Senior Financial Analyst

About the role

As a Senior Financial Analyst supporting JLL's Procter & Gamble account, you'll serve as the financial backbone for a dynamic, client-focused team delivering facilities management excellence. This role positions you at the intersection of strategic financial planning and operational execution, where you'll partner with site leaders across the region to build budgets, drive cost optimization, and deliver insights that shape business decisions. You'll work directly with both JLL and P&G finance teams, becoming the go-to expert for budget analysis, forecasting accuracy, and financial integrity.

Responsibilities

• Managing the complete budget lifecycle, from supporting site leaders in annual budget construction through monitoring actual spend execution against plan and identifying variances that require corrective action.
• Ensuring budgets align with contractual service conditions and conducting regular financial reviews and audits.
• Developing and maintaining monthly, quarterly, and annual financial forecasts for the account, performing variance analysis to identify trends, risks, and opportunities.
• Consolidating regional site budgets and preparing comprehensive reports for site leaders, regional finance directors, and P&G Finance.
• Serving as the primary point of contact for financial transaction accuracy across both P&G's SAP system and JLL's JD Edwards platform.
• Managing the chart of accounts, ensuring proper invoicing processes, and verifying that year-end accruals are recorded according to P&G guidelines.
• Partnering with site leaders to identify cost reduction opportunities and drive savings initiatives that maximize account profitability.
• Developing detailed bridging documents analyzing site spend and funding from P&G, and confidently challenging P&G Finance on expenditure decisions when appropriate.
• Building strong working relationships with the client and maintaining fully integrated collaboration with account teams including Facilities Management, Strategic Portfolio Management, Technical Management, Project Delivery Services, and Sourcing.
• Becoming an on-the-ground expert for individual sites and sharing this knowledge with management.
• Identifying opportunities to streamline and automate financial processes, championing adoption of financial technology solutions that improve accuracy, speed, and data integrity across the account.
• Supporting financial analysis for optimization projects, ensuring key performance indicators are achieved (particularly those associated with finance), and complying with activity schedules agreed between JLL Finance and P&G's Global Business Services Finance team.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field, with 5-7 years of progressive finance or accounting experience including demonstrated budget management at an operational level.
• Experience supporting facilities management or corporate real estate accounts preferred.
• Advanced proficiency in SAP and JD Edwards financial systems, with expert-level Microsoft Excel skills including financial modeling, pivot tables, data analysis, and reporting functions.
• Ability to navigate complex ERP environments and manage dual-system chart of accounts.
• Proven track record of financial forecasting accuracy, variance analysis, and budget development.
• Demonstrated analytical competency with ability to interpret financial data, identify trends, and translate insights into actionable recommendations for operational leaders.
• Exceptional communication skills with demonstrated ability to prepare executive-level financial reports, present findings to senior stakeholders, and build collaborative relationships with both internal teams and external clients.
• Detail-oriented self-starter who thrives in fast-paced environments and can manage multiple priorities with minimal supervision.
• Demonstrated initiative, autonomy, and accountability with a track record of meeting deadlines while maintaining high-quality standards.