The Firmwide Regulatory Reporting & Analysis (FRRA)
is responsible for the following
:
- Preparation and oversight of selected footnotes and disclosures for inclusion in the consolidated quarterly financial statements (10-Q/10-K) for JPMorgan Chase & Co. and JPMorgan Chase Bank, N.A., as well as other regulator filings such as the Call Report and FR Y-9C
- Sourcing, consolidating, analyzing, validating and reporting financial data while adhering to internal control and documentation standards.
- Continuing to enhance the controls and efficiency over financial reporting processes, which may include the identification and resolution of issues/errors, tracking and resolution of data quality issues and process improvements to reduce cycle time.
The Analystrole requires the individual to:
- Participate in and oversee various aspects of the production and review of monthly, quarterly, semi-annual, and annual reports filed with various regulatory agencies. Consolidate, review, and analyze quarterly financial data for accuracy and completeness.
- Perform quarter-over-quarter variance analysis and review.
- Develop and implement control procedures and edit checks to ensure the integrity of reported financial results.
- Help identify gaps in current reporting process and participate in the implementation of new controls and strategic solutions.
- Develop control procedures to ensure accurate reconciliation between regulatory filings
- Maintain familiarity of accounting pronouncements and disclosure requirements. Participate on firm wide teams to implement new accounting disclosures.
- Establishing and managing relationships, partnership and dialogue with stakeholders.
- Extended working hours will be required during peak periods including some weekends.
Candidate Requirements:
- 1+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
- Bachelor's degree in Accounting or Finance preferred
- Strong time management, problem solving, written and oral communication skills
- Team player, with ability to work effectively across diverse functions, locations and businesses
- Excellent Excel and computer skills
- Experience in Product Control, Financial Control or knowledge of SEC or US Regulatory Reporting a plus