Vice President - Financial Planning and Analysis, Bangalore

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.

As a Financial Analysis professional in our Corporate , you will spend each day defining, refining and delivering set goals for our firm

Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial modelling, controls, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies.

As a Financial Analysis VP in the Global Real Estate team, you will join a team of experienced professionals. Together, we will oversee location strategy financial analysis, capital project plans, LOB allocations, site-level expense forecasts, and firm wide headcount location plans. You will collaborate with multiple stakeholders, delivering value-added financial analysis and reporting to assist with strategic direction and decision making. In this role, you have the opportunity to synthesize complex plans and messages to the CFO and senior leadership across the firm, playing a key role in promoting decisions.

Job Responsibilities

• Driving cadence and production of budget and monthly forecast at a site level and create reporting and analytics for the EMEA GRE CFO and Regional Lead
• Partnering with the Real Estate functions (e.g. Design & Construction, Property Management, Transactions, Regional Strategy, Incentives Group) to develop budget, forecast and also understand  other P&L drivers; supporting effective decision making on all expenditure. Ensure forecast and budget reflect the most up to date assumptions and strategies.
• Providing regular and ad hoc strategic reporting to CFOs and senior management, offering transparency into real estate expense allocations and the impact of headcount location plans
• Driving process efficiencies, enhancing controls, and introducing automation where possible including designing new reports and dashboards to efficiently deliver the financial results to senior management
• Contributing to Transaction Funding Financial Analysis by evaluating prospective real estate initiatives involving ownership/leasing, capital investment and occupancy strategies associated with JPMC’s corporate real estate portfolio. 
• Creating, maintaining and reviewing financial models and analyses (both recurring and ad-hoc)
• Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations

Required qualifications, capabilities, and skills

• Extensive relevant experience in Finance & Business Management experience in financial services, and/or accounting/controllership
• Experience with financial modelling and forecasting; strong technical, analytical, and problem-solving skills with ability to analyse large data sets and present conclusions concisely
• Strong verbal and written communication skills with the ability to articulate complex issues clearly and comfortably with different levels of seniority across the organisation, including senior stakeholders
• Demonstrated ability to develop a vision and strategy while working in a highly collaborative manner
• Advanced skills in Excel, PowerPoint, and other MS products
• Highly motivated self-starter with excellent time management/prioritization skills. Ability to handle numerous deliverables simultaneously, many with critical deadlines.; candidate must be comfortable with frequently changing priorities
• Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams. Integrity in handling highly sensitive and confidential information

Preferred qualifications, capabilities, and skills

• Bachelor's degree in business related discipline required (Business Administration or Finance preferred); MBA or MS preferred
• Work experience in Real Estate finance preferred
• Experience with financial systems preferred (EssBase, SAP)
• Ability to critically challenge when appropriate with the goal of progressing delivery, resolving issues aiding decision making

JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.