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JPMorgan Finance & Business Management 
United States, Delaware, Wilmington 
408130629

15.09.2024

Job responsibilities:

  • Manage the bi-weekly/monthly financial planning, forecasting, reporting and analysis, as well as budget, controls governance, and project planning
  • Oversee the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years
  • Distill and refine financial storytelling and variance analysis
  • Coordinate materials for leadership team meetings (e.g., Business Reviews) and external forums (i.e., Investor Day and industry conferences)
  • Create ad-hoc analytics and presentations for senior management (e.g., Leadership Offsites; Town Hall presentations; competitor analysis)
  • Drive change, including defining dashboard requirements and automation
  • Enhance consistency and efficiency across existing processes and reporting to meet changing needs of the business
  • Partner with other sub lines of businesses (LOBs) to ensure compliance and understanding of financial planning

Required Qualifications:

  • Bachelor’s degree in Accounting/Finance
  • 7+ years of work experience in financial planning and analysis for retail financial services preferred
  • Ability to multi-task, work well under pressure, and keen attention to detail
  • Excellent relationship management skills and ability to drive change across a large, complex organization
  • Strong analytical, critical thinking, and problem-solving skills
  • Ability to distill large quantities of information (both data and qualitative content) into main takeaways
  • Team-oriented, and high energy level with passion for driving quantifiable business results
  • Exercises sound judgment and observes the highest degree of confidentiality
  • Ability to communicate and present to partners and senior leaders (both oral and written)
  • Expert knowledge of Microsoft Office (PowerPoint and Excel) and Essbase
  • Experience with data analytics and visualization tools is an advantage (e.g., Alteryx, Tableau)