Headcount and Expense, Senior Associate, GCB P&A

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 control 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 Senior Associate on the Planning and Analysis team you will be responsible for one of our key financial measures such as expenses headcount and profitability modelling where you will be expected to deliver value-added financial reporting and analysis and assist with strategic direction and decision making. You will be expected to provide leadership across the FP&A teams and interact regularly with the FP&A Managers the line of business CFOs and peers across Finance & Business Management and the business.

Job Responsibilities

• Address the increasing volume of routine and ad-hoc requests from GB/CIB Centralsuch as monthly HC/Expense walks Investment/Productivity templates HLP reconciliations IC accruals and Investment/Efficiency trackingby providing dedicated analytical support and ensuring timely accurate responses.
• Enhance the teams ability to deliver detailed analysis and reporting for GCB senior management including preparing presentation materials and improving trackingsuch as investments and efficienciesthrough automations as well as dashboard utilization.
• Work closely with regional P&A leads to coordinate headcount and expense reporting providing insights that support informed business decisions across regions.
• Facilitate timely sharing and proactive reconciliation of monthly reports with other departments such as Marketing and HR to ensure data accuracy and cross-functional alignment.
• Strengthen internal controls by conducting regular monthly checks documentation and ensuring accuracy in financials.
• Support budget rounds for headcount and expenses by conducting trend analysis collecting and validating data performing variance analysis and preparing comprehensive system budget submissions
• Bring transparency on Allocations flowing to GCB in the booking model and help management decipher the cost of doing business

Required qualifications capabilities and skills

• Bachelors degree in Accounting Finance or a subject of a technical nature
• 5 years of work relevant experience 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
• Strong storytelling and presentation building skills with an ability to craft and deliver executive level presentations
• Highly motivated and able to thrive and think clearly under pressure and tight deadlines
• Integrity in handling highly sensitive and confidential information
• Team player with the ability to be respected as a trusted partner for the Business Finance and FP&A Teams
• Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concise

Preferred qualifications capabilities and skills

• Alteryx and Tableau skills a plus

  Experience preferably in Financial Services and/or accounting/controller background

To be eligible for this role you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit including optional practical training (OPT) or curricular practical training (CPT).