Post Trade Technology Financial Planning & Analysis - Associate Post Trade Technology Financial Planning &  …

in London, United Kingdom
Permanent, Full time
Last application, 12 Jun 21
in London, United Kingdom
Permanent, Full time
Last application, 12 Jun 21
Post Trade Technology Financial Planning & Analysis - Associate
Finance & Business Management's function seeks to ensure sound control environments and provide financial advice to support the business strategy.

Job Description:

You report into the Finance Manager for Post Trade Technology (PTT) which is part of Digital & Platform Services (DPS) within the Corporate & Investment Bank (CIB) and provides strategic technology solutions across multiple Lines of Business. As a member of the Finance team, you will provide financial planning & analysis support for the PTT Finance team that manages a global budget of ~$400MM spanning an organization of ~1800 resources. The position will require attention to detail, curiosity and an ability to quickly grasp knowledge of the tools / systems and processes used across DPS to manage financials and workforce. Ability to think and execute independently with minimal supervision will be key to success and growth in the role.

Key Responsibilities:
  • Process financial & headcount updates in the financial systems to support month end close and forecast process
  • Provide timely and accurate reporting, highlighting exceptions to enable proper oversight of the planning, forecast and monthly close process
  • Develop and implement automated reporting where feasible to simplify routines, leveraging MS Excel, Tableau, Alteryx as appropriate
  • Partake in the annual financial planning process interfacing with CIB Planning & Analysis, Portfolio Governance and Business Management teams
  • Develop and maintain relationships with business, technology and other support partners
  • Produce executive style summaries with metrics and trends to help the Finance Managers in reviews with Business Manager & Technology leads
  • Support ad-hoc analysis & other management requests as required
Key Skills:
  • Ability to work with large data sets and have intermediate - advanced excel skills. Proficiency with PowerPoint a plus
  • Analytical mindset with ability to perform meaningful analysis, understand and explain underlying drivers (i.e. tell the story behind the numbers)
  • Ability to organize deliverables and tasks effectively, with an ability to multi-task
  • Strong verbal and written communication skills with confidence to interface with senior management as required
  • Display good judgment, professional maturity and personal integrity and a strong work ethic
  • Proactive and results-oriented outlook with the courage to ask tough questions and challenge the status quo
  • Undergraduate degree required - Economics, Finance or Accounting Majors preferred
  • Strong skills in MS Office Suite required - excel pivot tables, application of financial formulas, macros (Interview will include an excel test).
  • work experience in Financial services, or Business Management
    • Financial planning and analysis experience preferred
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