Planning & Analysis - International Reporting- Associate

4 days ago

Mumbai, Maharashtra, India JPMorgan Chase Full time ₹ 6,00,000 - ₹ 12,00,000 per year

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

As an Associate in Planning & Analysis - International Reporting, you will manage annual and continual financial planning activities for product areas, provide business rationale and decisions for month-end financial performance and forecasting, conduct reviews and analysis on product financial performance, and assist with special projects as needed.

Job Responsibilities:

  • Manage annual and continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting.
  • Conduct reviews and analysis on product financial performance, including consumption/demand planning, budgeting, billing, trends, and exception reports.
  • Drive efficiency reporting, analytics, and strategy, including location strategy, span of control, and operational reporting.
  • Create financial business cases to support new business initiatives.
  • Report on and monitor key metrics, driving data quality initiatives across the product area and helping define future needs.
  • Develop and track performance metrics, create presentations, and provide financial analysis on a variety of topics to senior management.
  • Perform variance analysis to understand key drivers of results and present commentary to senior managers, explaining changes from prior forecasts and budgets.
  • Design new reports and dashboards to efficiently deliver financial results to senior management.
  • Enhance controls and streamline 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

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