DPS Finance Planning & Analysis Securities Services BA Analyst
J.P. Morgan
Buenos Aires, Argentina
hace 12 horas

Role Description :

Reporting into the Finance & Business Manager (F&BM) lead for Securities Services, which is part of Digital & Platform Services (DPS) within the Corporate & Investment Bank (CIB) Line of Business (LOB), this role supports groups within the Securities Services Operations and Technology teams.

This position will require regular interaction with senior management across CIB F&BM, CIB Operations & Technology, as well as the front office stakeholders and corporate partners

Key Responsibilities :

  • Provide timely and accurate financial reporting and monthly business reviews that provide clear, impactful explanations of operating results and variances based on relevant business events, and help ensure expense goals are achieved
  • Support management in preparing workforce analytics such as functional taxonomies, locational views, span & layer reviews and support unit costing / industry cost per trade studies eg McKinsey or Wholesale Client Profitability
  • Develop and maintain relationships with key stakeholders
  • Run the annual budget and periodic (monthly) forecasting processes
  • Run the month-end close process, coordinating expense accruals with Controllers, understanding & re-forecasting new risks & opportunities and providing variance commentary
  • Prepare financial (variance) analysis and walk forwards (expense and headcount) by key business themes
  • Detailed Headcount tracking including all productivity / location strategy reporting versus plan / target as well as any new business growth initiatives
  • Manage product allocation models / rules, reporting hierarchy and examine incoming allocations
  • Implementing controls and best practices to ensure efficient, timely and accurate financial reporting
  • Reviewing expenses and identify potential reductions in the cost base to streamline business processes and improve profitability
  • Part of a high performance team, adding value to the greater team
  • Key Skills

  • Excellent quantitative, analytical problem solving and financial / data / business modeling skills
  • Ability to clearly communicate complex concepts to a non-financial audience, strong documentation and reporting skills
  • Strong presence, comfortable interacting with and presenting to all levels of management
  • Superior attention to details and process skills; sense of urgency
  • Able to collaborate across lines of businesses and work with central / corporate organizations
  • Capable of balancing multiple assignments simultaneously
  • Sound judgment and personal integrity, strong work ethic, proactive and results-oriented outlook, possess courage to ask tough questions and challenge the status quo
  • Advanced excel (formulas, macro, pivots, power pivots, charts)
  • Data Analysis and Visualisation (Alteryx, Tableaux, Qlikview)
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