Senior Financial Analyst

JLL is seeking a Senior Financial Analyst to join their LATAM PDS team in Belen, Costa Rica. This role involves preparing financial reports, conducting variance analysis, and supporting budgeting and forecasting processes. You will act as a financial business partner to regional stakeholders, translating complex data into actionable insights.

• Prepare monthly, quarterly, and annual financial reports and presentations
• Conduct detailed variance analysis comparing actual results against budgets and forecasts
• Support annual budgeting and quarterly forecasting processes
• Analyze profitability by service line or project
• Act as a financial business partner to PDS leadership and regional stakeholders
• Prepare ad hoc financial reports and analysis