Associate - CCB HL Capacity Planning
4d ago
source : Shine

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,

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