Build advanced financial models and AI-enabled analysis as JLL’s Senior FP&A; Analyst, working in office in Montreal or Toronto. Turn complex results into executive insights.

This senior analyst position supports financial planning, forecasting, budgeting, and management reporting. You will prepare consolidated reports, analyze EBITDA and NOI, and develop scenario-based models. The role also uses Microsoft Excel, Power BI, and AI tools to improve reporting and business communication.

Key Responsibilities:
Coordinate quarterly forecasts and annual budget consolidation
Build scenario and sensitivity-based financial models
Prepare variance analyses for senior management and clients
Translate performance into presentations, dashboards, and narratives




Support strategic planning with driver-based forecasts

Requirements:
University degree in business, finance, or related field
Three to five years of progressive FP&A; experience
Expert financial modeling and advanced Microsoft Excel proficiency
Experience with Power BI, Power Query, or similar tools
CPA designation or active pursuit strongly preferred

Bring financial modeling, forecasting, and analytical communication expertise to JLL’s senior FP&A; function in Montreal or Toronto.

📌 Senior Fp&a Financial Modeling Analyst Montreal
🏢 Integral
📍 Montreal