Planning & Analysis- Associate

3 days ago

Bengaluru Karnataka, India JPMorganChase Full time

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

As a Planning & Analysis associate Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities:

- Support all financial processes and reporting including month end, actuals, budget, forecast of various financial and headcount/resourcing metrics and scenarios/views and variance analysis for the P&A function of Technology business
- Create financial review decks for senior management that clearly articulate the financial story/strategy to the F&BM and technology stakeholders
- Identify and leverage best practices from other tech F&BM groups
- Create dynamic financial management reporting and partner with Finance & Business Management teams to track and report various financial results and metrics
- Provide ad-hoc financial 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 financial reporting and presentationsAdhere to internal compliance policies and other business reporting requirements

**Required qualifications, capabilities, and skills**:

- Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with 12+ years of post-qualification experience
- Experience in planning and analysis/financial management / accounting environment.
- 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
- 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
- Self-motivated individual to go beyond immediate responsibilities

Preferred qualifications, capabilities, and skills:

- In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable
- In depth knowledge and experience preferred with visualization and reporting tools such as Tableau, Alteryx
- Timing - 2:00pm to 11:00pm (may change for budget periods, adhocs and projects)

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