FP&A Analyst: Strategy, Forecasting & Dashboards

JPMorgan Chase & Co.; Chicago (IL); On-site; USD 90,000 - 130,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Financial Analysis Associate in Finance to partner across teams and deliver financial and strategic analysis, budgeting, forecasting, and management reporting. You will analyze data, produce reporting, and offer commentary on performance drivers to support senior leaders.

You will help enhance controls, automate processes, and support business cases with key metrics and ad hoc analysis, contributing to profitability and efficiency improvements for the firm.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related technical discipline.
• 3+ years of experience in Financial Services and/or an accounting/controller role.
• Advanced Excel and PowerPoint skills.

Responsibilities

• Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports.
• Efficiency reporting, analytics and strategy, including location strategy, span of control, reporting and analytics.
• Creating financial business cases supporting business initiatives.
• Reporting on and monitoring key metrics, driving data quality initiatives across the product area, and helping define future needs of the product area.
• Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management.
• Performing variance analysis to understand key drivers and presenting commentary to senior managers.
• Helping design new reports and dashboards to efficiently deliver the financial results to senior management.
• Enhancing controls and streamlining processes, introducing automation where possible.

Skills

Advanced Excel

PowerPoint

Data mining

Analytical thinking

Communication skills

Time management

Team collaboration

Education

Bachelor's degree in Accounting, Finance, or related

Job description

JPMorgan Chase & Co. is seeking a Financial Analysis Associate in Finance to partner across teams and deliver financial and strategic analysis, budgeting, forecasting, and management reporting. You will analyze data, produce reporting, and offer commentary on performance drivers to support senior leaders.

You will help enhance controls, automate processes, and support business cases with key metrics and ad hoc analysis, contributing to profitability and efficiency improvements for the firm.