Financial Analysis- Vice President

JPMorgan Chase Bank

7 - 12 years

45 - 50 Lacs

bengaluru

Posted:-1 days ago| Platform:

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Skills Required

relationship management automation senior management financial analysis analytical financial planning project planning forecasting variance analysis financial services

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage the bi-weekly/monthly financial planning, forecasting, reporting and analysis, as well as budget, controls governance, and project planning
Oversee the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years
Distill and refine financial storytelling and variance analysis
Coordinate materials for leadership team meetings (e.g., Business Reviews) and external forums (i.e., Investor Day and industry conferences)
Create ad-hoc analytics and presentations for senior management (e.g., Leadership Offsites; Town Hall presentations; competitor analysis)
Drive change, including defining dashboard requirements and automation
Enhance consistency and efficiency across existing processes and reporting to meet changing needs of the business
Partner with other sub lines of businesses (LOBs) to ensure compliance and understanding of financial planning
Collaborate with Global Technology Planning & Analysis and Finance teams to gather and understand the BD2 story for incoming technology allocations to CCB.

Required qualifications, capabilities, and skills

Bachelor s degree in Accounting/Finance
Ability to multi-task, work well under pressure, and keen attention to detail
Excellent relationship management skills and ability to drive change across a large, complex organization
Strong analytical, critical thinking, and problem-solving skills
Ability to distill large quantities of information (both data and qualitative content) into main takeaways
Team-oriented, and high energy level with passion for driving quantifiable business results
Exercises sound judgment and observes the highest degree of confidentiality
Ability to communicate and present to partners and senior leaders (both oral and written)
Expert knowledge of Microsoft Office (PowerPoint and Excel) and Essbase

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