Vice President - Financial Analysis (Real Estate Finance)

JP Morgan Services India Pvt Ltd; Bengaluru; Sur place; INR 4 500 000 - 7 000 000; Plein temps

Résumé du poste

JP Morgan Services India Pvt Ltd in Bengaluru is seeking a Vice President in Global Real Estate Finance to provide financial and strategic analysis, including budgeting, forecasting coordination, and senior-level reporting across the real estate portfolio. You will partner with multiple stakeholders to drive decision-making and improve forecasting accuracy.

You will lead planning, reporting, and analysis, manage P&L and balance sheet coordination, and support period-close activities while

Qualifications

• Experience with financial modeling and forecasting.
• Advanced Excel skills and ability to manipulate data and present findings clearly.
• Strong verbal and written communication with senior leaders.
• Ability to manage multiple deliverables with tight deadlines.
• Experience with AI tools (e.g., large language models, Copilot).
• Cost-efficient problem solving.
• Ability to stay composed in a fast-paced environment.

Responsabilités

• Develop relationships with Americas regional teams for planning, reporting, and analysis.
• Own and understand Global Real Estate P&L and balance sheet, budgets and forecasts.
• Prepare presentations for Office Head Executive, quarterly and annual reviews.
• Analyze variances, trends, risks and opportunities against budget and forecast.
• Support development of management reporting and financial framework.
• Provide ad-hoc financial analysis to scale efficiencies.
• Collaborate with lease administration, incentives group, space strategy, design and construction to ensure forecast accuracy.

Connaissances

Financial modeling

Excel proficiency

Data analysis

Verbal and written communication

AI tooling (LLMs, Copilot)

Cost optimization

Deadline driven

Formation

Bachelor's degree in Accounting/Finance

Outils

Alteryx

Essbase

SAP

Anaplan

Description du poste

GRE F&BM P&A - Vice President

The Global Real Estate Finance team sits within the Chief Administrative Office Finance team and is comprised of finance professionals across the globe. The team is accountable for managing both the expense and capital components of the Global Real Estate function, ensuring a sound control environment, measuring performance, and providing value-adding analyses. The team presents information and ideas to senior management within Global Real Estate, to major lines of business, and to firmwide finance teams that roll up results for the Corporation.

As a Financial Analysis, Vice President within the Global Real Estate Finance team, you will partner across the firm to provide financial and strategic analysis, including budgeting and forecasting coordination.

You will work with highly motivated team members to support a connected, forward-looking finance organization that promotes strategic decision making. You will support financial planning, reporting, and analysis across areas of the real estate portfolio, including space management, property management, lease administration, design and construction, and sustainability projects.

This role provides visibility across the Global Real Estate function, exposure to the Chief Financial Officer of the business, and the opportunity to work closely with a wide variety of stakeholders and senior business leads.

Job responsibilities

• Develop strong working relationships with the Americas regional teams in planning, reporting, and analysis of financials


• Own and understand all facets of the Global Real Estate profit and loss statement and balance sheet, including current year budget and actuals reporting, as well as coordination of five-year capital and expense forecast models


• Prepare presentations for the Office Head Executive, including quarterly and annual business reviews


• Analyze variances, trends, risks, and opportunities, including performance against budget, forecast, and targets, and key business drivers and sensitivities


• Assist in the development of management reporting and improve the financial reporting and business analysis framework


• Support ad-hoc financial analysis in support of key functional areas of the business and opportunities to scale efficiencies


• Partner with accounting and Global Real Estate functions (e.g., lease administration, economic incentives group, space and location strategy, design and construction) to ensure accuracy of financial forecasts

Required qualifications, capabilities, and skills

• Experience with financial modeling and forecasting


• Advanced skills in Excel; proficiency in data manipulation and problem-solving skills with ability to analyze large data sets and present conclusions concisely


• Strong verbal and written communication skills, with the ability to articulate complex issues clearly; comfortable interacting with senior leaders


• Organizational ability to handle multiple deliverables with critical deadlines; comfortable with frequently changing priorities


• Experience with firm-approved artificial intelligence and generative artificial intelligence tools (e.g., large language models, Microsoft Copilot)


• Ability to think outside of the box, identify problems, and find cost efficient solutions


• Ability to maintain composure in a fast-paced environment and prioritize projects accordingly

Preferred qualifications, capabilities, and skills

• Bachelor's degree in Accounting, Finance, or a related discipline with 9+ years of experience, preferably in Financial Services, and/or an accounting or controller background


• Prior work experience in Real Estate finance


• Experience with Alteryx


• Experience with financial systems such as Essbase, SAP, and Anaplan