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Finance Analyst
Jones Lang LaSalle
San Francisco, CA, United States
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ESSENTIAL FUNCTIONS
REPORTING
• Identify tactical and strategic opportunities, gaps and financial risks through collaboration with cross-functional teams.
• Analyze performance data to forecast/trend.
• Support and implement “Best in Class” reporting.
• Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
• Support team’s efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
• Organize and maintain team data collection, reporting and communication.
• Support cost-savings and process improvement initiatives
• Monthly & quarterly report generation and Analysis
• Run day to day reporting and forecasting activities
• Maintain and enhance reporting
BUDGETING | FORECASTING
• Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
• Annual Budget planning preparation and development
• Assist leaders in researching and identifying budget corrections and work with others to implement change
• Forecast accuracy reporting
OTHER
• Special projects and other functions as required by manager
• Collaborate with team to share and improve technical skills
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