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JPMorgan Chase & Co.

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4.0

based on 6.1k Reviews

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Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

Top Rated Financial Services Company - 2024

616 JPMorgan Chase & Co. Jobs

Financial Planning & Analysis - Associate

JPMorgan Chase

4.0

based on 6.1k Reviews

4-9 years

Bangalore / Bengaluru

1 vacancy

Financial Planning & Analysis - Associate

JPMorgan Chase & Co.

posted 19hr ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Data Analytics Financial Analysis Automation Testing Financial Planning and Analysis Financial Reporting

+ 4 more

Job Description

Responsibilities

Managing continual financial processes and reporting including month end, actuals, budget, forecast of various financial and headcount/resourcing metrics and scenarios/views and variance analysis, providing business rational for the Home Lending Auto PXT PXT financial performance and forecasting
Support Home Lending Auto PXT Finance team with monthly reporting, incorporating ad-hoc views, providing insights across direct and allocation expenses to product FBMs and Home Lending Auto PXT leadership
Ensure reports are insightful and contain commentary on key movements and watch items
Provide headcount reporting and planning with requisitions management, vendor management for the respective business managers for Home Lending Auto business across PXT and manage the cost center hierarchy and changes requested to the same
Take on responsibility of bi-weekly / monthly headcount reporting from Home Lending Auto PXT team, inclusive of named joiners and known leavers
Helping design new reports and dashboard s to efficiently deliver the financial results to senior management. Enhancing controls and streamlining processes, introducing automation where possible. Prepare insightful, high quality Senior Management presentations
Gain overall knowledge and understanding of Home Lending Auto portfolio and its value to CCB and JPMC. Managing allocation reporting/oversight/analysis, assistance with vendor spends and accruals in line with forecast and recent spend approvals, as well as reporting on status of business cases
Demonstrate ability to identify and leverage best practices from other PXT FBM groups. Provide ad-hoc financial analysis to senior management on a frequent basis
Identify opportunities and recommend improvements for increased process and reporting efficiencies
Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations. Adhere to internal compliance policies and other business reporting requirements

Required qualifications, capabilities, and skills

Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with 10+ years of post-qualification experience
Strong financial analytical skills - Fusion of Finance and Data Capabilities
Strong Team Management Skills
Excellent partnering skills. Ability to multi-task and work autonomously within team environment
Ability to research issues/problems and provide a solution-based approach
Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management
Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way
Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts
Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner
Excellent written and verbal communication skills a must
Individual must be able to work independently as well as in a team situation
Excellent time management skills and ability to multi task and handle competing priorities under pressure
Self-motivated individual to go beyond immediate responsibilities
Timing - 200pm to 1100pm (may change for budget periods, adhocs and projects)
- Knowledge of Tableau and Alteryx will be an added advantage

Preferred qualifications, capabilities, and skills

In-depth knowledge of Excel PowerPoint and knowledge of Essbase and SAP preferable
Experience with visualization and reporting tools such as Tableau preferred
In-depth knowledge of Excel PowerPoint and knowledge of Essbase and SAP preferable

Employment Type: Full Time, Permanent

Read full job description

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