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Asset Management Financial Planning & Analysis - Analyst

Employer
JP Morgan Chase & Co.
Location
Mumbai, Maharashtra, India
Salary
Competitive Salary
Closing date
Mar 14, 2021

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description :

Job Description
Analyst in a Planning and Analysis (P&A) role would be expected to

• Design, develop and support various Daily/Weekly/Monthly/Quarterly reporting around Revenue, Executive Management Reports (EMR's), Performance reports, expense, headcount and Balance Sheet as per business requirements

• Build and analyze annual/multi-year budgets for specific Line of Business (LOBs) per the stringent corporate deadlines. Review actuals periodically to Budgets and build variance analysis

• Support quarterly business reviews and any analysis required during senior management visits

• Support ad hoc requests from the business and senior management with respect to various deliverables like Operating Committee reviews, Business Reviews, Investor Day, Senior Business Leaders Conferences, Firmwide/LOB CFO reviews, Budget reviews etc.

• Analyze, communicate and deliver on high quality MIS in stringent timelines

• Ability to understand the changing business needs and redesign MIS and analysis around the same

• Proactive involvement in the business and development of technological infrastructure required to support reporting and analysis

• Participating in various projects and initiatives through cross functional teams

• On-going relationship management with P&A, controller, product teams and work closely with other teams within Mumbai and across the globe

• Identify and drive continuous improvement initiatives through automation, re-certification and challenging status quo

• Present to Senior Management with overview of services, analytical reviews of year over year as well as forward looking view of expenses and impact on recoveries
Qualifications

• Good knowledge of finance, accounting and valuation concepts

• MBA's / CA's with 1-2 years of relevant experience, Previous P&A / MIS reporting experience is preferred

• Attention to detail to ensure accuracy and completeness of work

• Ability to build strong partnerships across the stakeholder groups at onshore location and within Mumbai through a proactive, and strong communication skills

• Works well individually, shares information, supports colleagues and staff

• Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability

• Excellent MS Excel (data manipulation, macros, v-lookups, pivot tables) / MS Access/ MS PowerPoint skill sets

• Working knowledge of MIS tools like Essbase / Business Objects, Tableau & Alteryx will be an added advantage

• Must be detail-oriented, but also able to summarize data to assist with management decisions

• Experience with expense analysis, business commentary writing, budgeting and forecasting will be an added advantage

• Willing to work in shifts

Job Description:
Analyst in a Planning and Analysis (P&A) role would be expected to

• Design, develop and support various Daily/Weekly/Monthly/Quarterly reporting around Revenue, Executive Management Reports (EMR's), Performance rep

Experience: 1.00-2.00 Years

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