Audit-Ready Financial Operations Analyst

JPMorgan Chase & Co.; Metro Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

JPMorgan Chase & Co. in Manila is seeking an Operations and Financial Support Analyst to own end-to-end transactional processing, reconciliation, and close support while enabling onboarding of new jurisdictions and marketplace programs.

You will partner with Finance, Technology, Operations, and Account Management to deliver accurate, timely, and audit-ready outcomes, sharpening controls and driving continuous improvement from day one.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years accounting and/or financial operations experience.
• Experience reconciling high-volume transactional data and resolving breaks through root-cause analysis.
• Advanced Microsoft Excel skills, with confidence handling large datasets.
• Experience partnering cross-functionally with Technology, Operations, Finance, and Account Management to deliver implementations and process improvements.
• Working knowledge of accounting controls, documentation standards, and audit readiness expectations.
• Proven ability to manage multiple priorities, meet deadlines, and communicate risks and issues proactively with proposed solutions.

Responsibilities

• Own end-to-end integration of high-volume transactional data from multiple booking sources into back-office accounting systems, validating completeness, accuracy, and timeliness of feeds and downstream impacts.
• Investigate, reconcile, and resolve processing breaks — including mapping issues, missing attributes, and balancing discrepancies — documenting root cause, remediation actions, and prevention steps.
• Support month-end and year-end close activities, including journal entry support, balance sheet account substantiation, and identification and resolution of unusual items or trends.
• Prepare and deliver recurring reporting (daily, weekly, and monthly), ensuring data integrity, consistent definitions, and appropriate controls and documentation.
• Produce variance and driver analysis on volume, revenue, and cost trends, translating findings into clear insights and recommended actions.
• Facilitate onboarding of new jurisdictions and marketplace expansions through structured intake, milestone tracking, and operational readiness, ensuring dependencies and controls are understood and met.
• Partner with Account Management, Technology, Operations, and Finance to implement new programs and changes to existing offerings, clarifying requirements, impacts, and control expectations.
• Lead quality assurance and user acceptance testing for rollouts and enhancements, including test strategy, evidence collection, defect tracking, and sign-off readiness.
• Own end-to-end case management for onboarding and production issues — triage, escalation, stakeholder updates, and closure — ensuring timely resolution and clear audit trails.
• Manage audit inquiries and coordinate with tax and compliance partners; prepare audit and external reporting deliverables with full traceability and on-time responses.
• Identify opportunities to strengthen internal controls, reduce manual touchpoints, and improve timeliness and accuracy; contribute to automation and process improvement initiatives.

Skills

Advanced Microsoft Excel

Cross-functional collaboration

Financial operations

Data reconciliation

Analytical mindset

Audit readiness

Process optimization

Communication skills

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Job description

JPMorgan Chase & Co. in Manila is seeking an Operations and Financial Support Analyst to own end-to-end transactional processing, reconciliation, and close support while enabling onboarding of new jurisdictions and marketplace programs.

You will partner with Finance, Technology, Operations, and Account Management to deliver accurate, timely, and audit-ready outcomes, sharpening controls and driving continuous improvement from day one.