Financial Planning

3 weeks ago

Mumbai, India JPMorgan Chase Bank, N.A. Full time

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.

As the Financial Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm

**Responsibilities**:

- Provide accurate and timely financial reporting and business reviews that provide clear, impactful explanations of operating results and variances based on relevant business drivers, and help ensure expense goals are achieved
- Assist in the production of the monthly Operating Reviews which provide senior management with detailed information on monthly financials, trends and business outlook to assist in key business decisions
- Produce executive presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed
- Participate in the global annual planning process for expenses and headcount involves financial modeling, coordinating and consolidating submissions from FM teams
- Develop, consolidate and present insightful and robust financial analysis including annual budget, quarterly/monthly forecast variances
- Build models for forecasting and ad-hoc analysis leveraging large data sets
- Drive process improvement to enhance reporting and gain efficiencies. Capable of completing reporting and analytics accurately under pressure and tight deadlines

**Required qualifications, capabilities, and skills**:

- Chartered Accountant / MBA in finance with at least 8-12 years of working experience in financial planning, forecasting and variance/ trend analysis will be preferred
- Excellent verbal and written communication skills
- Strong Team Management, Leadership and Stakeholder management
- Strong technical, analytical and modeling skills, including Excel, PowerPoint
- Experience in Paragon, Alteryx, Tableau, SAP would be an added advantage
- Excellent multitasking/prioritizing skills and ready to deliver under a challenging environment

**Preferred qualifications, capabilities, and skills**:

- Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations
- Detail oriented individual with the ability to work well under pressure, handling multiple projects and initiatives simultaneously
- Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management
- Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically

JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.

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