Planning and Analysis - Analyst

JPMorgan Chase Bank

0 - 4 years

7 - 11 Lacs

mumbai

Posted:1 hour ago| Platform:

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Skills Required

automation financial reporting senior management financial analysis business finance financial planning business management forecasting variance analysis management reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Calculate and consolidate month-end results, forecast for the remainder of the year, and budget for future years.
Perform variance analysis to identify key drivers of results and provide commentary explaining changes from prior forecasts and budgets.
Produce weekly, monthly, quarterly, and ad hoc reports on results and drivers for senior management.
Enhance controls and streamline processes by introducing automation where possible.
Collaborate on projects to drive global consistency and create synergies across the team.

Required qualifications, capabilities, and skills

Bachelor s degree in Accounting, Finance or a subject of a technical nature
Advanced skills in Excel and PowerPoint
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
Integrity in handling highly sensitive and confidential information
Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams

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