JPMorgan Vice President - Financial Planning Analysis Bangalore 

India, Karnataka, Bengaluru 

461639815

As a Financial Analysis professional in our Corporate , you will spend each day defining, refining and delivering set goals for our firm

As a Financial Analysis VP in the Global Real Estate team, you will part of experienced professionals overseeing location strategy financial analysis, capital project plans, LOB allocations, site-level expense forecasts, and firm wide headcount location plans. You will partner with multiple stakeholders and be expected to deliver value-added financial analysis and reporting to assist with strategic direction and decision making. You will be responsible for synthesizing complex plans and messages to the CFO and senior leadership across the firm to help drive decisions.

Job Responsibilities

• Drive cadence and production of budget and monthly forecast at a site level and create reporting and analytics for the EMEA GRE CFO and Regional Lead
• Partner with the Real Estate functions (e.g. Design & Construction, Property Management, Transactions, Regional Strategy, Incentives Group) to develop budget, forecast and also understand other P&L drivers; supporting effective decision making on all expenditure. Ensure forecast and budget reflect the most up to date assumptions and strategies.
• Provide regular and ad hoc strategic reporting to CFOs and senior management, offering transparency into real estate expense allocations and the impact of headcount location plans
• Drive process efficiencies, enhance controls, and introduce automation where possible including designing new reports and dashboards to efficiently deliver the financial results to senior management
• Contribute to Transaction Funding Financial Analysis by evaluating prospective real estate initiatives involving ownership/leasing, capital investment and occupancy strategies associated with JPMC’s corporate real estate portfolio.
• Create, maintain and review financial models and analyses (both recurring and ad-hoc)
• Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations

Required qualifications, capabilities, and skills

• Extensive relevant Finance & Business Management experience, preferably in financial services, and/or accounting/controllership
• Experience with financial modelling and forecasting; strong technical, analytical, and problem-solving skills with ability to analyse large data sets and present conclusions concisely
• Strong verbal and written communication skills with the ability to articulate complex issues clearly and comfortably with different levels of seniority across the organisation, including senior stakeholders
• Demonstrated ability to develop a vision and strategy while working in a highly collaborative manner
• Advanced skills in Excel, PowerPoint, and other MS products
• Highly motivated self-starter with excellent time management/prioritization skills. Ability to handle numerous deliverables simultaneously, many with critical deadlines.; candidate must be comfortable with frequently changing priorities
• Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams. Integrity in handling highly sensitive and confidential information

Preferred qualifications, capabilities, and skills

• Bachelor's degree in business related discipline required (Business Administration or Finance preferred); MBA or MS preferred
• Work experience in Real Estate finance preferred
• Experience with financial systems preferred (EssBase, SAP)
• Ability to critically challenge when appropriate with the goal of progressing delivery, resolving issues aiding decision making