The CIB D&PS (Digital & Platform Services) P&A team provides oversight and support for JPMC's Corporate & Investment Banking D&PS Group, a $5.9B organization that partners with all business lines in the CIB and firm-wide to support the Technology and Operation groups. Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. In this role you will be facing different challenges such as: Out of the box thinking for resolving daily queries from our many stakeholders from the business, including clients as well!Performing daily analytical activities where you will put to practice your knowledge, skills and independent thinking;Strong partnership with key stakeholder, finding ways to collaborate together .And these are some of the activities you will be responsible for:. Assist in the CIB DPS Tech expense allocation process which includes identification, aggregation and assigning cost to front office businesses on periodic basisDrive strong control process on Allocation Rules/ Billing keys, Operating Margin, Cost Centre mismatches, Blocked centers, etc. by virtue of co-ordination and partnership with Tech Business Managers (BMs) / Chief Technology Officers (CTOs)Drive process improvements and consistency across all of DPS Allocations outConnecting the dots between different tools and able to explain the drivers between Corporate Allocation module (SAPCO) and DPS specific allocation engines for various scenarios – Cognos, Apptio and ClarityInvestigate direct and indirect expense allocations charged to various businesses on regular basis and handle ad-hoc queries and prepare Business Review Decks for Sr. Management Front Office reviewsPreparing detailed cost center level allocation reports & analysis cutting across all major businesses & levels incorporating dimensions of time, organization and scenario viewsEffective engagement with stakeholders, finance managers & aligned teams for updates on expense allocation rules, methodologies, business events etc.Support on monthly forecast, midyear outlook and annual multi-year budgeting exercise and other ad-hoc reporting/ analysisSupport the central plan target process across CIB TechnologyWhat do we ask for this position? Bachelor's degree in Accounting, Finance or a subject of a technical natureInquisitive, enthusiastic and diligent, and capable of challenging peersStrong verbal and written communication skills, with the ability to articulate complex issues clearlyHighly motivated and able to thrive and think clearly under pressure and tight deadlinesIntegrity in handling highly sensitive and confidential informationTeam player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A TeamsWhat do we offer? If you join the company, you will be part of a diverse and inclusive team that supports each other and will empower you to do your best work. Your wellbeing is very important to us. Below you´ll find some examples of ongoing initiatives to promote it and a link to learn more about our benefits & culture: Home office/flexible work arrangements and work tools to ensure a great experience.Generous vacation, exam and parental leave.Support for parents, including Family Network that provides support to parents and caregivers, Lactation room on premise, and Paid Day Care for your children up to 6-years-old.Medical coverage for you and your family, including domestic? partners.Employee Assistance Program which provides personal and confidential advisory on psychological, financial and legal matters.Wellness programs – e.g. Yoga, stretching and mindfulness classes delivered on premises.Language classes, mentorship programs and customized trainings. Platform for employee discounts in Buenos Aires.Many others that will be presented to you if you join the team.
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