Job Title
Finance & Business Management – P&A – Associate (601)
Short Description
Financial Analysis is responsible for strategic financial reporting and advising CFOs on how to increase profitability and efficiencies
Job Responsibilities
- Prepare financial forecast/budget for JPMC real estate portfolio (leased/owned property)
- Partner with Real Estate functions (e.g. Design & Construction, Property Management, Transactions, Regional Strategy, Incentives Group) to ensure accuracy of financial forecasts/ budgets.
- Analyze variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities
- Support ad-hoc financial analysis in support of key functional areas of the business and opportunities to scale efficiencies
- Own and understand all facets of the GRE P&L and balance sheet including current year budget and actuals reporting as well as coordination of GRE’s 5 year capital & expense budget/forecast models
- Perform thoughtful due diligence and underwriting of real estate transactions and ensure compliance to US GAAP and JPMC accounting policies (incl. balance sheet, income statement, cash view)
Required qualifications, capabilities, and skills
- Master’s degree in Accounting/Finance or business related discipline
- 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background
- Experience with financial modelling and forecasting; strong technical, analytical, and problem-solving skills with ability to analyse large data sets and present conclusions concisely
- Advanced skills in Excel and PowerPoint. Proficiency with data mining/gathering and manipulation of data sets
- Ability to think outside of the box, identify problems & find cost efficient solutions
- Ability to maintain composure in a fast-paced environment and prioritize projects accordingly
- Communication skills - Ability to communicate succinctly and efficiently, comfortable interacting with senior business/Corporate leaders
- Organizational ability - Ability to handle numerous deliverables simultaneously, many with critical deadlines. Candidate must be comfortable with frequently changing priorities
Preferred qualifications, capabilities, and skills
- Prior work experience in Real Estate finance would be an advantage
- Experience with financial systems (EssBase, SAP)
- Knowledge in Alteryx and tableau would be an advantage