JPMorgan Analyst - Finance Planning & Analysis Bangalore 

India, Karnataka, Bengaluru 

750083463



Job Responsibilities

• Financial budgeting, reporting, forecasting and analysis for Expenses and Headcount
• Overseeing headcount reporting and analysis, support process coordinating, resource optimization projects, the preparation of monthly headcount reports, supporting partners on all resource management related questions, as well as driving key initiatives through working closely with the key stakeholders and making month end forecasting changes
• Helping design new reports and dashboards to efficiently deliver the financial results to senior management
• Enhancing controls and streamlining processes, introducing automation where possible
• Supporting the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years
• Performing variance analysis to understand the key drivers of the results and presenting commentary to Business managers and line of business CFOs explaining changes from prior forecasts/budgets.
• Ability to handle numerous deliverables simultaneously, many with critical deadlines.; candidate must be comfortable with frequently changing priorities.

Required qualifications, capabilities and skills

• Bachelor’s degree in Accounting, Finance
• 2+ years of work experience, preferably in Financial Services, and/or accounting/controller/Planning and Analysis background
• Advanced skills in Excel and PowerPoint
• Experience with financial systems preferred (EssBase, SAP)
• Inquisitive, enthusiastic and diligent, and capable of challenging peers
• Strong verbal and written communication skills with the ability to articulate complex issues clearly
• Highly motivated and able to thrive and think clearly under pressure and tight deadlines and Integrity in handling highly sensitive and confidential information

Preferred qualifications, capabilities and skills

• Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
• Highly motivated self-starter with excellent time management/prioritization skills
• Experience managing a team and highly effective individuals
• Strong analytical and problem-solving skills with ability to analyze large data sets and present conclusions concisely.