You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.
You will focus on leading and managing Card Services which includes Credit Card and Connected Commerce PXT (Product, Experience and Technology) Finance team partnering and supporting the US based teams. You will play a critical role in owning financial processes, budgeting, analysis, reporting, cost management (direct and indirect), articulating financial performance to the senior leadership team and keeping the team motivated, along with ensuring strict governance across a large matrixed organization. Strong technical abilities with knowledge of financial systems/related process workflows and the ability to simplify/analyze large data sets in order to tell the story behind the financials will be critical for this role.
Job Responsibilities :
Support all financial processes and reporting, including month-end, actuals, budget, and forecast of various financial and headcount/resourcing metrics and scenarios/views, and perform variance analysis for the P&A function of the Technology business. Oversee and support the team with monthly reporting, incorporating ad-hoc views, and provide insights across direct and allocation expenses to F&BMs and other leadership teams. Ensure reports are insightful and contain commentary on key movements and watch items. Help design new reports and dashboards to efficiently deliver financial results to senior management, enhance controls, streamline processes, and introduce automation where possible. Prepare insightful, high-quality Senior Management presentations. Identify and leverage best practices from other PXT F&BM groups. Provide ad-hoc financial analysis to senior management on a frequent basis. Identify opportunities and recommend improvements for increased process and reporting efficiencies. Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations. Adhere to internal compliance policies and other business reporting requirements. Take on responsibility for bi-weekly/monthly headcount reporting from the Card Services PXT team, inclusive of named joiners and known leavers. Create dynamic financial management reporting and partner with Finance, Business Management teams, and Business to track and report various financial results and metrics. Gain overall knowledge and understanding of the Card Services portfolio and its value to CCB and JPMC.Required qualifications, capabilities, and skills
Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with 12+ years of post-qualification experience Strong financial analytical skills – Fusion of Finance and Data Capabilities Strong Team Management Skills – with experience of managing Associate within team Excellent partnering skills. Ability to multi-task and work autonomously within team environment Ability to research issues/problems and provide a ‘solution-based’ approach Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner Excellent written and verbal communication skills a must. Individual must be able to work independently as well as in a team situationPreferred qualifications, capabilities, and skills
Excellent time management skills and ability to multi task and handle competing priorities under pressure Self-motivated individual to go beyond immediate responsibilities In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable Experience with visualization and reporting tools such as Tableau preferred