JPMorgan Chase Bank, N.A. Hiring for CIB-Financial Analysis-Associate at Mumbai, Maharashtra Full Time

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.

You will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations effecting business procedures and operations and maintain financial and reporting systems. In addition, you will assist the department and other team members with special projects or components of other projects as needed.

In a Financial Analysis role, you would be responsible for:
Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams and other support teams to ensure successful roll out of the end-to-end Expense and Headcount Budgeting process in Anaplan.

Act as the primary contact for CIB business support to help businesses develop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget and quarterly/monthly forecast variances in Anaplan

Managing annual/continual financial planning activities for product areas, providing business rational 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

Efficiency reporting, analytics and strategy – including, but not limited to – location strategy, span of control, reporting and analytics

Creating financial business cases supporting business initiatives

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

Qualifications

Bachelor’s degree in Accounting, Finance or a subject of a technical nature

At least 6 years of relevant Financial Planning & Analysis experience, preferably in the financial services industry

Relevant prior experience as a business user in Anaplan while performing FP&A activities

Advanced skills in Excel and PowerPoint

Ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced, dynamic environment

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 with often 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

JPMorgan Chase & Co., 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. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.