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Auto Finance Planning and Analysis

5.00 to 10.00 Years   Bangalore   24 May, 2023
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.This team 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 recommending 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. Job Responsibilities :
    • Managing annual/continual financial planning activities for product areas, providing business rationale 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
    Required qualifications, capabilities, and skills
    • 5 + years of finance and/or accounting experience
    • Bachelor s degree in Finance is required
    • Ability to work in a high-paced environment, be flexible, follow tight deadlines, organize, and prioritize work
    • Highly proficient with Microsoft Office suite (emphasis on PowerPoint and Excel)
    • Strong interpersonal skills and ability to work across a highly matrixed cross functional organization
    • Ability to communicate to leadership in a concise and effective manner both verbally and written
    • Be a team player who shows commitment and dedication while maintaining a positive attitude and high level of performance on time-sensitive initiatives
    Preferred qualifications, capabilities, and skills
    • Knowledge of SQL and Alteryx is a plus
    ,

Keyskills :
key metricsspecial projectsdata qualityvariance analysismicrosoft office

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