Financial Planning

2 hours ago

Bengaluru, Karnataka, India JPMorgan Chase Full time ₹ 12,00,000 - ₹ 13,00,000 per year

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

As a Financial Planning & Analysis Analyst within the CBB Finance team in Bengaluru, you will support the Consumer and Business Banking segment by offering financial analysis and reporting. You will be responsible for supporting month-end closures, forecasting, and budgeting processes for Occupancy expenses, interacting with stakeholders to ensure accurate bookings, and providing insights on expense trends. You will also engage in portfolio analysis, identify risks and opportunities, and deliver ad hoc analysis for senior management. Your role will involve regular interaction with real estate stakeholders and collaboration with Accounting, Controllers, and other business partners.

Job Responsibilities 

  • Support month-end closures, forecasting, and budgeting processes for Occupancy expense.
  • Facilitate month-end closure by interacting with stakeholders and ensuring all entries are accurately booked.
  • Perform monthly adjustments to forecasts based on actuals and known business scenarios.
  • Provide meaningful insights on expense trends and explain business drivers in monthly actuals walk-throughs.
  • Develop strong business understanding and support the team with standard reporting, cost center hierarchy maintenance, and project initiatives.
  • Ensure all internal reporting is continuously updated with branch planning decisions.
  • Support portfolio analysis of buildings for actuals, forecasts, and budgets; investigate key drivers of variance at the building level on an ongoing basis.
  • Identify and measure risks and opportunities in building-level forecasts and budgets regularly.
  • Engage in regular interaction with real estate stakeholders to investigate variances, risks, and opportunities to drive forecast accuracy.
  • Deliver ad hoc expense analysis for senior management, providing meaningful insights.
  • Drive conversations with Accounting, Controllers, and other business partners to explain expense drivers.

Required qualifications, capabilities, and skills 

  • Qualified CA/CMA/MBA or equivalent degree in Accounts & Finance
  • Need to have good knowledge of accounting terms and concepts
  • Minimum 2 + years of experience primarily in Financial Planning & Analysis role
  • Strong communication skill needed as role involves interacting with various stakeholders
  • Good excel and presentation skills needed
  • Good analytical thinking and an eye to business insights needed

  • Financial Planning

    3 days ago

    Bengaluru, Karnataka, India Hunarstreet Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Financial Planning & Analyst We are seeking a skilled Financial Planning & Analysis (FP&A) professional for our leading agri-commodity company based in Bengaluru. Specializing in the trading and distribution of agricultural products across global markets, the company is focused on enhancing its financial strategies to support growth and expansion. The ideal...

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India JPMorgan Chase Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team.As a Financial Planning & Analysis Associate within the Financial Analysis team, you will be responsible for managing annual and continual financial planning activities for product areas. You will provide business rationale and decisions for...

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    JOB DESCRIPTIONYou are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team.As a Financial Planning & Analysis Associate within the Financial Analysis team, you will be responsible for managing annual and continual financial planning activities for product areas. You will provide business rationale and...

  • Financial Planning

    2 days ago

    Bengaluru, Karnataka, India ABB Full time ₹ 4,50,000 - ₹ 10,00,000 per year

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Financial Planning and...

  • Financial Planning

    4 hours ago

    Bengaluru, Karnataka, India ABB Full time US$ 90,000 - US$ 1,20,000 per year

    This Position reports to: FP&A CoE Hub Business Area LeadRoles and Responsibilities:Performing analysis of business performance versus budget and forecast. Performing bench-marking of key performance indicators with external and internal peers.Performing closing activities and MIS reports for the respective business / functions. Working with the other...

  • Financial Planning

    7 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    DescriptionYou are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right teamAs a Financial Planning & Analysis Analyst within the CBB Finance team in Bengaluru, you will support the Consumer and Business Banking segment by offering financial analysis and reporting. You will be responsible for supporting...

  • Financial Planning

    7 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    JOB DESCRIPTIONYou are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right teamAs a Financial Planning & Analysis Analyst within the CBB Finance team in Bengaluru, you will support the Consumer and Business Banking segment by offering financial analysis and reporting. You will be responsible for supporting...

  • Financial Planning

    5 days ago

    Bengaluru, Karnataka, India ABB Full time US$ 10,00,000 - US$ 15,00,000 per year

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:FP&A CoE Hub Business Area...

  • Financial Planning

    5 days ago

    Bengaluru, Karnataka, India ABB Full time ₹ 45,00,000 - ₹ 85,00,000 per year

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:FP&A CoE Hub Business Area...

  • Financial Planning

    4 days ago

    Bengaluru, Karnataka, India HP Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Summary:We are seeking a highly skilled and detail-oriented Financial Planning and Data Analyst. The ideal candidate will bring deep expertise in financial operations and business finance, along with advanced proficiency in analytical tools to drive data-driven decision-making.Key Responsibilities:Analyze financial data (TB, B/S & operational data),...