Job Description
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
The current opening is within the Payments & Commerce solutions in Bengaluru, Karnataka which forms part of CIB LOB within Global Finance and Business Management (GF&BM) India.
Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies.
Job Responsibilities : - Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets
- Lead the Expenses planning cycle, including annual budgeting, periodic forecasting and analysis of variances to the plan
- Ad hoc analysis of the business and business drivers. Identify opportunities for business improvement and recommend actions across the business
- Ensure data integrity, accuracy and timeliness in all financial reporting
- Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
- Helping design new reports and dashboards to efficiently deliver the financial results to senior management
Required qualifications, capabilities, and skills
- MBA/CA/CFA in Finance. 4+ years of work experience, preferably in Financial Services, and/or accounting / business partnering background
- Experience in planning, forecasting, budgeting (P&A role)
- Advanced skills in Excel and PowerPoint
- Proficiency with data mining/gathering and manipulation of data sets
- Strong verbal and written communication skills, with the ability to articulate complex issues clearly
- Ability to create ad hoc reporting for senior management
- Strong analytical and problem-solving skills with ability to analyze large data sets and present conclusions concisely
Preferred qualifications, capabilities, and skills
- Strong proficiency with Powerpoint required, proficiency with PitchPro preferred
- Highly motivated self-starter with excellent time management/prioritization skills
- Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams & with leadership skills/People management
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
Employement Category:
Employement Type: Full time
Industry: Banking / Financial Services
Role Category: Finance / Accounts / TaxGeneral / Other Software
Functional Area: Not Applicable
Role/Responsibilies: Financial analysis - Associate
Contact Details:
Company: JPMorgan
Location(s): Bengaluru
Keyskills:
data integrity
financial planning
global finance
variance analysis
problem solving
financial control