Financial Planning and Analysis

1 month ago

Bengaluru, India JPMorgan Chase & Co Full time

**JOB DESCRIPTION**
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

The Banking and Wealth Management Finance team in Bengaluru supports the Consumer, Business Banking and Wealth Management segment by offering financial analysis and reporting to various internal customers including Finance and Business Management leads and field finance management teams. This specific role will be part of Real Estate Finance supporting Retail Branch Occupancy expense and involves building level reporting & analysis of occupancy expense and works along with other team members for Occupancy expense reporting & analysis.

**Responsibilities**:

- Develop strong understanding of expense under Occupancy line and key drivers behind month on month movement vs Budget / Outlook
- Support forecasting/Budgeting process for various expense within Occupancy section with an eye to expense trend & building categories
- Develop good business understanding and support the team on standard reporting, cost center hierarchy maintenance and projects. Communication with vendors and influencing them to rationalize the costs related to maintenance of branch real estate
- Ensure all internal reporting are updated with branch planning decisions on a continuous basis. Support Portfolio analysis of building for actuals, forecast & budget, investigate key drivers of variance at building level on an ongoing basis
- Identify & measure risk and opportunity in building level forecast/ budget on an ongoing basis. Track savings from closed branches and investigate on expense booked to exited buildings
- Regular interaction with other real estate stakeholders to investigate variance and risk or opportunities to drive Forecast accuracy
- Independently interact with US finance stakeholders to provide insightful analysis to promote decision making. Identify opportunities to transform and automate reports and focus on analysis

**Required qualifications, capabilities, and skills**
- Qualified CA/ICWA/MBA or equivalent degree in Accounts & Finance
- 6 to 8 years of experience primarily in Financial Planning & Analysis role
- Analytical bent of mind and critical thinking ability
- Strong communication skill needed as role involves interacting with various stakeholders
- Good excel and presentation skills needed
- Ability to own end to end book of work

**Preferred qualifications, capabilities, and skills**
- Experience of tools like Tableau, Alteryx, Macros etc. will be an added advantages

**ABOUT US**

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.

**ABOUT THE TEAM**

Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. We’re proud to lead the U.S. in credit card sales and deposit growth and have the most-used digital solutions - all while ranking first in customer satisfaction.

Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

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