Central Planning and Analysis

4 hours ago


Mumbai Maharashtra, India JPMorganChase Full time

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

As a Financial Analysis Associate within the Central Planning and Analysis - International Reporting Team, you will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. You will have the opportunity to work on a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, and development of new reporting capabilities. This role provides an exciting opportunity to advise the line of business CFOs on how to increase profitability and efficiencies.

**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
- Reporting efficiency, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics
- 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**
- Minimum of 3 years of work experience in Financial Services, and/or accounting/controller background" or "Several years of work experience, preferably in Financial Services, and/or accounting/controller background
- Strong verbal and written communication skills, with the ability to articulate complex issues clearly
- Proficiency with data mining/gathering and manipulation of data set, Proven track record for executing on special projects / assignments, often with little lead time or information
- Inquisitive, enthusiastic and diligent, and capable of challenging peers
- Highly motivated, self-starter with excellent time management/prioritization skills and able to thrive and think clearly under pressure and tight deadlines
- Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely

**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 FAQs 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.



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