Unknown Company

Global Technology Financial Planning & Analysis - Associate

plano, tx • Posted 1 weeks ago
Onsite Full Time General

Associate, Global Technology Planning and AnalysisJoin the Global Technology Planning and Analysis (GT P&A) team to support key strategic programs and provide financial oversight for the Global Technology organization's ~68K+ resources and $19B+ spend. The GT P&A team is responsible for partnering across the firm to create a consolidated view of technology spend as well as provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our team is part of the Global Technology Finance & Business Management (GT F&BM) organization within Corporate Finance, and reports to the Global Technology CFO, with accountability to the Firmwide Head of P&A.

We partner with multiple stakeholders including Line of Business (LOB) and Enterprise Technology (ET) CFO & P&A teams, Corporate and Firmwide P&A, as well as HR, Real Estate, GT Strategy and Vendor Management partners.As an Associate on the Global Technology Planning and Analysis team, you will support key strategic programs and team deliverables for the Global Technology organization. You will be responsible for the full scope of technology expenses, where you will be expected to deliver value-added financial reporting and analysis to support and influence senior management decision making. You will work directly with LOB and Enterprise Technology P&A and expense leads as well as other teams within the Global Technology organization (e.g., Strategy, Portfolio Governance, Vendor mgt) to execute on key deliverables, agendas, and action items.

Additionally, you will analyze, prepare, and reconcile accounting and financial data as well as prepare reports, while always thinking of process automation and improvement. You will also assist team members with special projects, as needed.Job ResponsibilitiesAssist the team to provide accurate and timely financial reporting and analysisMaintain oversight of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.Partner with the various Tech F&BM teams to provide analytics and insight to technology expenses, risks & opportunities, run rate analysis and efficiency programsAssist in producing executive presentations, analysis and supporting materials for key internal clients including senior management; support ad-hoc special projects and requests, as neededPerform variance analysis to understand key drivers of the financial results and present commentary to senior management and line of business Tech CFOs explaining changes from prior forecasts/budgetsManage completion of monthly corporate deliverables, including interaction with Firmwide P&A, Corporate P&A and Allocations teams to provide commentary and walk forwards of monthly expense trends, movements and risksConsolidate and review of Global Technology taxonomy reporting and related project detail, ensuring the details captured in multiple sources support the overall messaging and plans at a business levelEnhance controls and streamline processes, introducing automation/models, where possibleOwn continuous review of processes and ensure data integrity, with the goal of providing timely and accurate financial reporting and presentationsDrive efficiencies and process improvements and be involved in transformation processesRequired qualifications, capabilities, and skillsBachelor's degree in Finance, Accounting, Economics or IS (Information Systems)2+ years of work experience with relevant Financial Planning & Analysis experienceAdvanced skills in MS Excel, PowerPoint, Teams, and SharePoint.Strong analytical skills and proficiency with data mining/gathering and manipulation of data setsProven ability to act independently with excellent decision-making skillsStrong attention to detail with the ability to work well under pressure in a fast paced environment, handling multiple projects and initiatives simultaneously, and able to complete work within timely deadlines with a sense of urgencyHighly motivated self-starter with excellent time management/prioritization skillsStrong verbal and written communication skills with the ability to analyze data and present conclusions conciselyAbility to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically, and interface with all levels in the organization from senior management to process participantsBe inquisitive, critical thinker who anticipates questions from internal clients and senior managementBe a strong team player who is easy to work with, shows commitment and dedication, and can maintain both a positive attitude and high level of performance on high demand/time-sensitive initiativesPreferred qualifications, capabilities, and skillsBackground in the technology environment is preferred but not requiredExperience in Financial ServicesAdditional InformationTo 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).

Global Technology Financial Planning & Analysis - Associate in plano at Unknown Company

This position is listed as full time and onsite.

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