JPMorgan Treasury P & Forecast Execution - Associate 

United States, New York, New York 

365262624

This is an exciting opportunity to work in a dynamic and strategic role within the Corporate Investment Bank Treasury group, where you will play a crucial part in optimizing performance and shaping the future of the organization.

As a Corporate & Investment Bank Treasury Associate in the Corporate & Investment Bank Treasury Planning & Analysis team, you will be responsible for the execution of forecasting and analysis of balance sheet / NII and multi-year budget processes. You will collaborate with various stakeholders to optimize performance and utilization of balance sheet and liquidity resources while adhering to regulatory constraints, internal controls, and business objectives.

Job responsibilities:

• Support managing the bi-monthly CIB spot and average balance sheet forecast as well as budget processes including partnering across all CIB sub lines of businesses (“LOBs”) to ensure their forecast aligns to the latest corporate and business level objectives
• Partner closely with CIB P&A teams and line of business controllers to understand balance sheet actuals trend and variance from prior forecast
• Support ad-hoc requests around forecasting and budgeting processes including interest rate sensitivity and growth initiatives
• Support production of monthly and quarterly senior-level overview and budget reviews which articulate CIB total results and outlook with a focus on total CIB balance sheet trend and net funding usage
• Coordinate weekly CIBT global update for CIB Treasurer
• Work with transformation team to automate and streamline overall execution of forecasting processes

Required qualifications, capabilities, and skills:

• Bachelor’s degree or equivalent in Accounting, Finance, Business Administration or related field
• Experience in Planning & Analysis, Reporting or Controlling roles
• Familiarity with CIB Balance Sheet products and core lines of business
• Proficiency in Excel and PowerPoint

Preferred qualifications, capabilities, and skills:

• Strong stakeholder management and excellent communication/ listening skills
• Results orientated without compromising control and detail
• Ability to quickly learn and adapt to automation tools
• Ability to handle multiple tasks simultaneously and efficiently/ thrives on challenges in a fluid working environment