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Senior Budget Analyst Associate II
Jll
Senior Budget Analyst handles budget/reforecast reporting for real estate clients.
11d ago
Intermediate (4-7 years), Junior (1-3 years)
Full Time
Westmont, IL
Office Full-Time
Company Size
102,000 Employees
Service Specialisms
Construction services
Project Management
Consulting
Engineering
Architecture
Property Development
Design
Technical Services
Sector Specialisms
Industrial
Energy
Infrastructure
Buildings
Residential
Commercial
Water Resources
Heavy Civil
Role
What you would be doing
budget prep
reforecasting
dashboard prep
capital rollovers
report distribution
client coordination
- Assist with budget/reforecast preparation – capital expenditure rollovers, dashboard & keynote preparation, 3-year business plan, review property packages for accuracy, and ensure timely and accurate entry into the accounting system.
- Distribute daily/monthly/quarterly/annual budget/reforecast reports within stated controls and client reporting requirements.
- Function as a resource to site property teams as required coordinating procedures, responding to questions, and responding to client questions.
- Gain a complete understanding of the budgeting/reforecasting requirements as well as work to ensure requirements are met as established by the client.
- Prepare timely and accurate daily/monthly/quarterly/annual budget/reforecast reports by the deadlines established by the client.
What you bring
budgeting
real estate
cpa
yardi
workiva
excel
- Adaptability – maintains effectiveness in varying environments, tasks and responsibilities, or with various types of people.
- Minimum of 3-5 years of Budget/Reforecast experience is required. Experience specifically in Real Estate Accounting is a plus.
- Bachelor’s degree in Accounting is required; CPA desirable.
- Ability to multitask, work successfully under pressure and effectively prioritize and manage time and workload to meet client needs.
- Dealing with Ambiguity – can effectively cope with change, can shift gears comfortably, can decide and act without having the total picture, can comfortably handle risk and uncertainty.
- Planning and Organizing – Ability to establish a course of action to accomplish goals and evaluate results.
- Experience with some combination of Real Estate specific software specifically Yardi Advanced Budgeting functionality and Workiva.
- Must have knowledge of CAM
- Microsoft office product knowledge specifically Excel is required, Access knowledge desirable.
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Training + DevelopmentInformation not given or found
Interview process
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Security clearanceInformation not given or found
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Company
Overview
$20+ billion revenue
Annual Revenue
JLL generated over $20 billion in revenue in 2021, demonstrating strong financial performance.
- Founded over 200 years ago, JLL has become a global leader in real estate services and investment management.
- With a presence in over 80 countries, JLL offers a wide range of services, including property management, advisory, and capital markets.
- JLL manages iconic properties like the Shard in London and works with Fortune 500 companies to optimize real estate portfolios.
- The company is known for its innovative solutions in real estate technology and sustainability.
- Typical projects include large-scale urban developments, corporate relocations, and infrastructure advisory.
- JLL has pioneered the integration of data-driven insights into real estate decision-making.
- The company’s expertise spans across diverse sectors, such as residential, commercial, industrial, and infrastructure.
- Notable for its long-standing history, JLL continues to shape the global real estate landscape.
- Integrity, teamwork and ethics in all of our actions
- Respect for people, their contributions and personal growth
- Customer-driven focus with a commitment to excellence
- Commitment to sustainability and the environment
- Innovation and creativity in everything we do
- Building strong relationships and trust with our clients, partners, and communities
Net Zero 2040
Carbon Target
Aiming to achieve net zero carbon emissions by 2040 through comprehensive sustainability strategies.
50% by 2030
Emission Goal
Reducing carbon emissions from managed buildings by 50% by 2030.
10% by 2025
Water Efficiency
Aiming for a 10% reduction in water usage per square foot by 2025.
100% Renewable
Energy Source
Targeting 100% of energy from renewable sources for managed properties by 2030.
- Implementing green building certifications for managed properties, such as LEED and BREEAM
- Assisting clients in reducing their carbon footprint by optimizing building operations and energy use
40% Gender Representation
Target for Senior Leadership
Aim to achieve 40% gender representation in senior leadership roles by 2025.
35% Women in Workforce
Global Workforce Composition
Currently, women make up 35% of the global workforce, with efforts focused on increasing their presence in leadership.
- Dedicated programs for advancing women’s leadership and mentorship.
- Partnerships with external organizations to promote gender equality in real estate.
- Ongoing efforts to foster an inclusive work environment for employees of all backgrounds.
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