Finance Planning

hace 3 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.

  • Finance Planning Analyst

    hace 2 semanas

    Buenos Aires, Argentina British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT ARGENTINA** **IS LOOKING FOR A** **FINANCE PLANNING ANALYST** **SENIORITY LEVEL**:Non-managerial **FUNCTION**:...

  • Finance Planning Analyst

    hace 2 semanas

    Buenos Aires, Argentina British American Tobacco A tiempo completo

    BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT ARGENTINA IS LOOKING FOR A FINANCE PLANNING ANALYSTSENIORITY LEVEL:Non-managerialFUNCTION: FinanceSALARY RANGE:Competitive Salary + Excellent...

  • Finance Planning

    hace 2 semanas

    Buenos Aires, Argentina Danone A tiempo completo

    About the jobAl asumir la posición de Finance Planning & Analysis Manager dentro de la unidad de negocios de Specialized Nutrition en las oficinas de HIT Belgrano tendrás el desafío de Liderar y consolidar un equipo de Finance FP&A sólido e integrado entre Argentina y Colombia a fin de ser un partner para todas las áreas del negocio. Liderazgo funcional...

  • Finance - Planning & Analysis - Analyst

    hace 4 semanas

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

    At J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers 'needs. Buenos Aires is one of JP Morgan's key strategic hubs with over 2,500 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others, providing value-added...

  • Planning & Analysis Associate - Finance - Buenos

    hace 1 semana

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

    Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Finance Management teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial metrics, delivery of...

  • Planning & Analysis Associate - Finance - Buenos

    hace 3 semanas

    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Finance Management teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial metrics, delivery...

  • Senior Planning

    hace 3 semanas

    Buenos Aires, Argentina Emerson A tiempo completo

    **Responsibilities** - Prepare the planning of material and production need to attend the sales forecast and orders. - Analyze the purchase orders and planning in regularly basis. - Submit the purchase requisition and Control and analyze the inventory for the region: Argentina and Chile. - Follow-up the sales orders in terms of quantity and deliveries. -...

  • Finance - Planning & Analysis - Analyst

    hace 3 semanas

    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** At J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers ‘needs. Buenos Aires is one of JP Morgan's key strategic hubs with over 2,500 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others,...

  • Specialist, Finance Planning

    hace 2 semanas

    Buenos Aires, Argentina GlobalLogic A tiempo completo

    Job: IRC Location:Argentina Buenos AiresDesignation: Specialist Experience: 510 years Function: Finance Skills:Excel, Financial Analysis, Oracle-EssBase, reportingWork Model: HybridDescription:Requirements:Requirements:What You Bring to the Table:5+ years of experience in a corporate FP&A role including 3+ years of experience working in IT services company...

  • Finance Planning

    hace 1 semana

    Buenos Aires, Argentina Danone A tiempo completo

    About the job Al asumir la posición de Finance Planning & Analysis Manager dentro de la unidad de negocios de Specialized Nutrition en las oficinas de HIT Belgrano tendrás el desafío de - Liderar y consolidar un equipo de Finance FP&A sólido e integrado entre Argentina y Colombia a fin de ser un partner para todas las áreas del negocio. - Liderazgo...

  • Finance Planning Leader

    hace 5 días

    Buenos Aires, Argentina Danone A tiempo completo

    About the job En Danone buscamos un **Finance Planning Leader **para Logística La Serenísima con base en el site de General Rodriguez en jornada híbrida para trabajar en equipo por nuestro propósito: brindar salud a través de alimentos y bebidas, a la mayor cantidad de personas posible, cuidando el planeta. **Tus tareas**: - Proveer soporte al...

  • D&ps Finance

    hace 3 semanas

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

    Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Finance Management teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial metrics, delivery of...

  • Planning & Analysis Sr. Associate - Finance Markets

    hace 4 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 (F&BM), 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 (D&PS) which...

  • Finance Planning Leader

    hace 2 semanas

    Buenos Aires, Argentina Danone A tiempo completo

    Breve introducción de la posición En Danone buscamos un Finance Planning Leader para Logística La Serenísima con base en el site de General Rodriguez en jornada híbrida para trabajar en equipo por nuestro propósito: brindar salud a través de alimentos y bebidas, a la mayor cantidad de personas posible, cuidando el planeta. Tus tareas: ...

  • Finance Planning Leader

    hace 4 semanas

    Buenos Aires, Argentina Danone A tiempo completo

    Breve introducción de la posición En Danone buscamos un Finance Planning Leader para Logística La Serenísima con base en el site de General Rodriguez en jornada híbrida para trabajar en equipo por nuestro propósito: brindar salud a través de alimentos y bebidas, a la mayor cantidad de personas posible, cuidando el planeta. Tus tareas: ...

  • Strategic Planning

    hace 4 semanas

    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of...

  • Finance Manager

    hace 2 semanas

    Buenos Aires, Argentina Amgen A tiempo completo

    **HOW MIGHT YOU DEFY IMAGINATION?** If you feel like you’re part of something bigger, it’s because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering...

  • Finance Planning Leader

    hace 2 semanas

    Buenos Aires, Argentina Danone A tiempo completo

    About the job En Danone buscamos un Finance Planning Leader para Logística La Serenísima con base en el site de General Rodriguez en jornada híbrida para trabajar en equipo por nuestro propósito: brindar salud a través de alimentos y bebidas, a la mayor cantidad de personas posible, cuidando el planeta.Tus tareas: Proveer soporte al Director Financiero...

  • Finance Analyst

    hace 1 semana

    Buenos Aires, Argentina Intuitivo A tiempo completo

    We are looking for a highly motivated and dynamic **Finance Analyst** to join our Buenos Aires team. This critical role will collaborate closely with our Admin & Finance Supervisor to ensure the financial control and growth of our company. As a Finance Analyst, you'll be at the heart of our strategic decision-making, playing a pivotal part in financial...

  • Financial Planning

    hace 2 semanas

    Buenos Aires, Argentina Stryker A tiempo completo

    Why finance at Stryker?:***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities...