Finance Planning

hace 2 semanas

Buenos Aires, Argentina JPMorgan Chase Bank, N.A. A tiempo completo

**Role Description**
Reporting into the Financial Management lead for Fixed Income Operations within Finance & Business Management, this role will support the Markets Operations organization, a global ~5,500-person organization accounting for ~$700mm of expenses, which forms part of the CIB Operations within Digital & Platform Services which resides within the Corporate & Investment Bank Line of Business. This position will require regular interaction with variety of teams and senior management across areas, including Finance Managers, Business Managers, Planning & Analysis, and Markets Operations, as well as the front office stakeholders and corporate partners.

**Job Responsibilities
- Provide timely and accurate financial reporting and monthly business reviews that provide clear, impactful explanations of operating results and variances based on relevant business drivers, and help ensure expense goals are achieved
- Develop and maintain relationships with key stakeholders
- Manage annual budget and periodic (monthly) forecasting processes
- Manage the month-end close process and provide variance commentary
- Coordinate expense accruals with Controllers
- Prepare financial (variance) analysis and walk forwards (expense and headcount) by key business drivers
- Provide detailed headcount tracking of actual productivity saves versus plan/target, coordinate Tech & Ops interlocks in partnership with Tech face-off
- Review expenses and identify potential reductions in the cost base to streamline business processes and improve profitability
- Deliver Operations executive-level monthly financial reviews
- Manage product /front office allocations, coordinate monthly business reviews, periodic allocations rules reviews and ad-hoc front office queries
- Manage reporting hierarchy and examine incoming allocations
- Implement controls and best practices to ensure efficient, timely and accurate financial reporting
- Part of a high-performance team, adding value to the greater team

**Required Qualifications, Skills and Capabilities**
- 3+ years of experience in financial management (planning, forecasting, budgeting and strong understanding of both finance and accounting practices)
- Excellent quantitative, analytical problem solving and financial / data / business modeling skills
- Ability to clearly communicate complex concepts to a non-financial audience, strong documentation and reporting skills
- Strong presence, comfortable interacting with and presenting to all levels of management
- Superior attention to details and process skills; sense of urgency
- Able to collaborate across lines of businesses and work with central/corporate organizations
- Capable of balancing multiple assignments simultaneously
- Sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented outlook, possess courage to ask tough questions and challenge the status quo
- Advanced excel (formulas, macro, pivots, power pivots, charts) and data analysis and visualization tools (Alteryx, tableau, QlikView) preferred
- Bachelor degree Finance or Accounting and qualified/part-qualified CPA/CIMA/ACCA or equivalent preferred

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.

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