The successful candidate will be a member of a team that is responsible for financial and analytical support for the Centralized Transactions Operations (CTO) Functions within Consumer and Community Banking (CCB). The team serves as a planning and analytical resource to help executives manage, forecast, plan and gain insight into the financial profitability of the business. Group responsibilities include managing the monthly and quarterly forecast process, coordinating financial reporting, managing the annual budget/mid-year forecast process, conducting financial and strategic analytic projects and providing insight and decision support to Operations Management and CCB Finance. The role will use Excel and PowerPoint in conjunction with JPMorgan's financial tools to create meaningful reports and analysis.
Role & Responsibilities
The senior associate works closely with business managers to enhance and identify risks and opportunities along with creating budgets and forecasting for both direct and indirect expenses in the CTO organization.
The senior associate will also review, analyze and make recommendations regarding incoming and outgoing expenses. In addition, the associate will develop management reports and track actual expenses vs. budget or forecasts with appropriate variance explanations. Core activities associated with the position include the following:
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