The candidate will be member of the Home Lending Decision Science & Capacity Planning Team. The team serves as a planning and analytical resource to help executives manage, forecast, plan and gain insight into the staffing requirements of the business.
The Decision Science & Capacity Planning Team responsibilities include managing the monthly and quarterly forecast process, coordinating reporting and processes with Corporate finance teams, managing the annual budget / mid-year forecast process, managing several financial and strategic analytic projects and providing insight and decision support to the CCB leadership team and JPMC finance leadership
Ideal candidate will help support the P&A team in all aspects of Management Reporting related to the CCB organization.
The team member will use Excel and PowerPoint in conjunction with JPMorgan's financial tools to create meaningful reports and analysis
Role and Responsibilities :
Prepare, troubleshoot and analyze the results of capacity planning tools each forecast cycle
Prepare forecast review documents each forecast cycle to be distributed to operational leadership for review and discussion
Support capacity infrastructure by helping collect vital data and information from MIS, and operational leadership
Prepare insightful, high quality Senior Management presentations
Support ad hoc requests from the Business and Senior Management
Partner with business P&A / Finance teams (onshore / local) to ensure smooth functioning of the process / function
Identify and drive continuous improvement initiatives
Maintain & Coordinate calendar of deliverables
Qualifications / Skills / Competencies Needed / Education Qualifications :
MBA (Finance) (or similar educational background) with 5+ years of post-qualification experience.
Experience in Retail Financial Service / banking industry preferred
Strong analytical skills and attention to detail
Strong team player
Excellent communication and partnering skills
Ability to research issues / problems and provide a 'solution-based' approach
Adaptable to change and ambiguity in the work environment
Expert knowledge of Excel (i.e. use of pivot tables, macros, arrays, etc)
Knowledge of Essbase and SQL preferred
Shift Timings 2PM to 11PM shift (India Time) This may vary due to business requirements,