Financial Analysis

5 days 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.

**Responsibilities**:

- Drive data integrity & governance for tech labor headcount for planning, budget & forecasting. Focus on governance, and reporting for GRE / corporate submission. Also work on hiring prioritization, set guidance and framework, produce reporting and analysis for CCB Technology.
- Provide headcount reporting for the CCB tech business and manage the cost center hierarchy and changes requested to the same. Analyze and interpret data relating to workforce trends and provide insights.
- Set guidance for plan, workforce targets for Tech F&BMs in partnership with P&A and Planning COE. Analyze CCB Tech Finance headcount and provide forward-looking insights to CCB Technology, along with scenario analysis. Monitor and govern employee requisitions, hiring and attrition and ascertain patterns and trends.
- Collaborate with extended teams outside CCB Technology to identify and ascertain best practices. Manage and govern the internal workforce management tool for better control and quality reporting, and also troubleshoot as per requirement.
- Focus on Headcount Location strategy reporting for actual and budget, and ensure adherence to the location mix as per guidance. Create workforce management review decks for senior management that clearly articulate the workforce story/strategy to the F&BM and technology stakeholders (monthly CTO-1 decks). Create dynamic workforce related reporting and partner with Finance & Business Management teams to track and report various results and metrics
- Provide ad-hoc headcount 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 headcount reporting and presentations
- Adhere to internal compliance policies and other business reporting requirements***

**Required qualifications, capabilities, and skills**
- Bachelors degree required - degree in Finance, Accounting or Economics preferred
- 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

**Preferred qualifications, capabilities, and skills**
- 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
- In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable
- Experience with visualization and reporting tools such as Tableau preferred

**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.

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