Senior FP&A Analyst, Tech Allocations & Automation

Testing Site - JPMC; Jersey City (NJ); Sur place; USD 85 000 - 125 000; Plein temps

Résumé du poste

Testing Site - JPMC in Jersey City, NJ, is seeking a Senior Associate to join its Billing Services & Transformation team. You will partner across Finance and Technology to plan, allocate, and report on technology investments, turning complex demand data into clear insights for senior leaders.

You will own budgeting and forecasting activities, develop new reporting capabilities, and analyze variances to guide decisions.

Qualifications

• Bachelor’s degree in Accounting, Finance or a subject of a technical nature.
• 4+ years of work experience.
• Accounting/controller background.
• Advanced skills in Excel and PowerPoint.
• Inquisitive, enthusiastic and diligent, and capable of challenging peers.
• Strong verbal and written communication skills with the ability to articulate complex issues clearly.
• Ability to create ad hoc reporting for senior management.
• Highly motivated and able to thrive under pressure and tight deadlines.
• Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams.
• Highly motivated self-starter with excellent time management/prioritization skills.
• Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely.
• Experience in Financial Services (preferred).

Responsabilités

• Partner with technology teams in all areas of financial management with a focus on internal allocations including budget planning, monthly forecasting and reporting, productivity tracking, run rate analysis, monitoring allocations, and cost recovery.
• Manage annual/continual financial planning activities for product area allocations, providing business rationale and decisions for month-end performance and forecasting, reviewing product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports.
• Report on and monitor key metrics, drive data quality initiatives across the product area, and help define future needs of the product area.
• Develop and track performance metrics, create presentations, and provide financial analysis to senior management.
• Perform variance analysis and present commentary to senior managers, explaining changes from prior forecasts/budgets.
• Help design new reports and dashboards to deliver financial results efficiently to senior management.
• Enhance controls and streamline processes, introducing automation where possible.

Connaissances

Financial analysis

Budgeting

Forecasting

Data analysis

Dashboards

Automation

Formation

Bachelor’s degree in Accounting, Finance or a technical field

Outils

Excel

PowerPoint

Description du poste

Testing Site - JPMC in Jersey City, NJ, is seeking a Senior Associate to join its Billing Services & Transformation team. You will partner across Finance and Technology to plan, allocate, and report on technology investments, turning complex demand data into clear insights for senior leaders.

You will own budgeting and forecasting activities, develop new reporting capabilities, and analyze variances to guide decisions.