Auto Finance Planning and Analysis

3 weeks ago

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

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

This team is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and recommending the line of business CFOs on how to increase profitability and efficiencies.

**Job Responsibilities:
- Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports
- Efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics
- Creating financial business cases supporting business initiatives
- Reporting on and monitoring key metrics, driving data quality initiatives across the product area, and helping define future needs of the product area
- Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
- Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets
- Helping design new reports and dashboards to efficiently deliver the financial results to senior management. Enhancing controls and streamlining processes, introducing automation where possible

**Required qualifications, capabilities, and skills
- **5 + years **of finance and/or accounting experience
- Bachelor's degree in Finance is required
- Ability to work in a high-paced environment, be flexible, follow tight deadlines, organize, and prioritize work
- Highly proficient with Microsoft Office suite (emphasis on PowerPoint and Excel)
- Strong interpersonal skills and ability to work across a highly matrixed cross functional organization
- Ability to communicate to leadership in a concise and effective manner both verbally and written
- Be a team player who shows commitment and dedication while maintaining a positive attitude and high level of performance on time-sensitive initiatives

**Preferred qualifications, capabilities, and skills**
- Knowledge of SQL and Alteryx is a plus

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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