Senior Financial Analyst – JLL
Location:
Onsite – Dallas, TX
What this job involves:
Join JLL's dynamic Leasing Finance team in Dallas, TX as a Senior Financial Analyst, where you'll serve as a critical financial business partner to our Texas Region Leasing operations. In this high-impact role, you'll drive financial insights that shape strategic decisions, working closely with leadership teams to optimize performance across one of our most active markets. You'll combine analytical rigor with collaborative partnership, supporting everything from monthly P&L reviews to strategic planning initiatives. This position offers the perfect blend of technical financial analysis, client-facing collaboration, and process innovation, providing an excellent opportunity to develop your career within one of the world's leading commercial real estate services firms. If you thrive in fast-paced environments, value precision and clear communication, and want to make a measurable impact on business outcomes, this role will challenge and reward you.
What your day-to-day will look like:
- Serve as the primary financial business partner to Leasing teams across the Texas Region, building strong relationships with sales professionals and leadership while providing strategic financial guidance and analysis.
- Lead monthly financial meetings with regional leadership, conducting comprehensive P&L reviews for each geographic team, analyzing actual revenue and expense results versus Plan and prior year performance, and identifying key trends and variances.
- Produce accurate monthly financial statements with detailed variance analysis, including revenue schedules, labor reports, expense reviews, and team profitability analyses that inform business decisions and drive accountability.
- Support the annual financial planning process and quarterly forecasts, collaborating with business leaders to develop realistic projections that align with strategic objectives and market conditions.
- Manage the commission payment process to ensure timely and accurate calculations while maintaining an up-to-date transaction p