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Required Financial Planning & Analysis - Associate

8.00 to 12.00 Years   Mumbai City   04 Apr, 2023
JPMorgan
Job LocationMumbai City
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 Finance. You have found the right team.As the Financial Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Job Responsibilities:
    • Provide accurate and timely financial reporting and business reviews that provide clear, impactful explanations of operating results and variances based on relevant business drivers, and help ensure expense goals are achieved
    • Assist in the production of the monthly Operating Reviews which provide senior management with detailed information on monthly financials, trends and business outlook to assist in key business decisions
    • Produce executive presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed
    • Participate in the global annual planning process for expenses and headcount involves financial modeling, coordinating and consolidating submissions from FM teams
    • Develop, consolidate and present insightful and robust financial analysis including annual budget, quarterly/monthly forecast variances
    • Build models for forecasting and ad-hoc analysis leveraging large data sets
    • Drive process improvement to enhance reporting and gain efficiencies. Capable of completing reporting and analytics accurately under pressure and tight deadlines
    Required qualifications, capabilities, and skills:
    • Chartered Accountant / MBA in finance with at least 8-12 years of working experience in financial planning, forecasting and variance/ trend analysis will be preferred
    • The candidate must be a self-starter who is able to work in a fast-paced, results-driven environment
    • Excellent verbal and written communication skills
    • Strong Team Management, Leadership and Stakeholder management
    • Strong technical, analytical and modeling skills, including Excel, PowerPoint
    • Experience in Paragon, Alteryx, Tableau, SAP would be an added advantage
    • Excellent multitasking/prioritizing skills and ready to deliver under a challenging environment
    Preferred qualifications, capabilities, and skills:
    • Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations
    • Detail oriented individual with the ability to work well under pressure, handling multiple projects and initiatives simultaneously
    • Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management
    • Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically
    ,

Keyskills :
trend analysisteam managementannual planningspecial projectssenior managementcommercial modelsinvestment bankingfinancial analysisfinancial planningworking experience

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