Risk Management - Financial Planning & Analysis - Senior Associate
JPMorgan Chase
- Newark, DE
- Permanent
- Full-time
- Conduct Financial Analysis and Reporting - Analyze performance and forecasts for direct and indirect expenses for Compliance, Conduct and Operational Risk; includes expense and headcount variance explanations, trend analysis, and monthly forecast updates
- Conduct Annual Financial Planning - Assist with annual plan processes, including run rate analysis, expense savings opportunities and allocation methodology
- Complete Month-End Close - Complete monthly financial close, including management reporting adjustments, forecast/outlook, and General Ledger review and investigations
- Conduct Allocations - Work with Compliance, Conduct and Operational Risk Planning & Analysis leads to identify, measure, and define allocation methodologies for services provided to lines of business; analyze allocation reports for material variances to plan
- Ensure that the cost center hierarchy for Compliance, Conduct and Operational Risk complies with legal entity requirements and is consistent with reporting expectations; track hierarchy changes and headcount movements
- Produce Automation/Process Improvements and Ad-hoc analysis- Identify ongoing process improvements and automation opportunities, as well as perform ad hoc analysis to provide insightful information with appropriate metrics
- 3 plus years of related work experience - prior Planning & Analysis experience
- Advanced analytical skills; Can demonstrate the ability to think strategically, initiate change, and work towards continuous improvement
- Excellent communication/interpersonal skills - role will require regular interaction with Compliance, Conduct and Operational Risk management & staff and Corporate Finance Planning & Analysis Teams
- Self-motivated individual that demonstrates initiative and the ability to work in a fast paced environment
- Highly organized with a strong attention to detail and an ability to meet deadlines
- Proficient with Microsoft Office (Excel, Outlook, PowerPoint, Word) and experience with Hyperion/Essbase and SAP
- Experience with Intelligent Solutions (Alteryx; Tableau; Qlik sense) a plus but not required
- Finance or Accounting undergraduate degree preferred
- Finance or Accounting undergraduate degree preferred