Planning & Analysis - Associate

Job Category Financial Analysis You are a strategic thinker passionate about driving solutions in financial analysis You have found the right team As a Planning Analysis Assocate in our Finance team you will spend each day defining refining and delivering set goals for our firm You will analyze prepare and reconcile accounting and technical data as well as prepare reports while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement You will also help develop recommendations effecting business procedures and operations and maintain financial and reporting systems In addition you will assist the department and other team members with special projects or components of other projects as needed 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 Develop efficiency reporting analytics and strategy including but not limited to location strategy span of control and 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 Bachelor s degree in Accounting Finance or a subject of a technical nature Advanced skills in Excel and PowerPoint Proficiency with data mining gathering and manipulation of data sets Inquisitive enthusiastic and diligent and capable of challenging peers Strong verbal and written communication skills with the ability to articulate complex issues clearly Ability to create ad hoc reporting for senior management Proven track record for executing on special projects assignments often with little lead time or information Highly motivated and able to thrive and think clearly under pressure and tight deadlines Team player with the ability to be respected as a trusted partner for the Business Finance and FP A Teams Highly motivated self-starter with excellent time management prioritization skills Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely Preferred qualifications capabilities and skills 3 years of work experience preferably in Financial Services and or accounting controller background About Us JPMorganChase 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 We also make reasonable accommodations for applicants and employees religious practices and beliefs as well as mental health or physical disability needs Visit our for more information about requesting an accommodation About the Team J P Morgan s Commercial Investment Bank is a global leader across banking markets securities services and payments Corporations governments and institutions throughout the world entrust us with their business in more than 100 countries The Commercial Investment Bank provides strategic advice raises capital manages risk and extends liquidity in markets around the world