JPMorgan Financial Analysis - Planning & P 

India, Maharashtra, Mumbai 

220091711

Job Responsibilities

• Assist in producing and reporting of the monthly Executive Management Report (EMR) for P&L, balance sheet and headcount across all SGO businesses.
• Produce monthly management reports, and report to the business on material variances between actuals and budget
• Work with our data team on the automation of the various manual processes required to enrich the GL with additional information required by the business.
• Support the wider Firmwide teams (e.g. Corporate P&A, LEC) on all queries relating to SGO financial performance.
• Assist in the production of insightful materials for quarterly earnings prep, Investor Day prep, Jamie business review presentations and OC offsites for senior management.
• Partnering with the London P&A team and business / data teams on ad-hoc financial modelling to support the development and cost-benefit analysis of new business ideas.
• Contributing to strategic projects including the development of long-term integrated modelling and data analytics capabilities

Required qualifications, capabilities and skills

• Formal training or certification in Accounting, Finance and 2+ years experience in Planning & Analysis
• Good interpersonal and team working skills.
• Self-starter who can work in a fast paced, results driven environment.
• Demonstrate reasonable analytical and problem-solving skills. Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations.
• Flexibility to work under pressure to meet changing work requirements and strict deadlines.
• Strong attention to detail, auditable record keeping and control mindset
• Experience of leading and developing junior members of a team.
• Proficiency in Microsoft Office – Excel (Pivot table and vlookup), Outlook, Word and PowerPoint

Preferred qualifications, capabilities and skills

• Experience of VBA development or any Anaplan knowledge would be an advantage