Financial Analysis [Multiple Positions Available]

DESCRIPTION:

Duties: Support scenario planning, long-term forecasting, and deliver tailored solutions for ad-hoc requests.

Demonstrate expertise in JPMC financial systems, processes, and reporting timelines.

Identify risks and opportunities to align decisions with firmwide objectives and regulatory standards.

Conduct financial planning and forecasting of an expense organization with Financial Planning & Analysis (FP&A) leads, executing agendas for monthly, annual, and multi-year horizons.

Month-end close, annual forecasting, and budgeting, focusing on precision and consistency.

Analyze financial data across business dimensions such as managed versus non-managed, regional, country, sub-group, and functional group to provide actionable insights.

Identify and resolve any business areas of improvements, assisting with projects that drive operational efficiency and financial performance.

Translate complex requirements into actionable solutions and deliver results.

Drive transparent and strategic cost distribution of expense allocation, collaborating with global teams to manage complexity.

Drive automation initiatives to reduce manual tasks and enhance productivity, including designing interactive reporting solutions.

Develop and maintain financial dashboards for expenses, allocations, and headcount, integrating data from various platforms.

Coordinate financial system migrations, including planning, script development, training, report migration, and testing for seamless transitions and data integrity.

Build out a tool to enable consistent and efficient end-to-end FP&A processes across Risk Management & Compliance (RM&C) by reimagining reporting and process frameworks, developing new analytics capabilities, and connecting the entire process for enhanced visibility and strategic alignment.

QUALIFICATIONS:

Minimum education and experience required: Bachelor's degree in Engineering (any), Accounting, Finance, Information Systems, or closely related field of study plus 7 years of experience in the job offered or as Financial Analysis or related occupation.

Skills Required: This position requires experience with the following: Budgeting, forecasting, preparing, and analyzing financial statements using Essbase Planning, Excel, VBA, Power Query, Alteryx, and Tableau for a multinational organization with multiple legal entities and diverse lines of business; navigating organizational hierarchies including managing financial processes across various reporting structures and business units, supporting an enterprise workforce spanning multiple business units; managing month-end close and annual budget cycles, ensuring accuracy, timeliness, insightful analysis, and alignment of business objectives using Excel, VBA, Power Query, Alteryx, Tableau, and SQL; handling annual expense allocations of a multinational organization across diverse business units and product lines using Excel, Alteryx, and Tableau; developing and governing transparent allocation methodo...