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Finance & Risk CFO Operations: Business Management Analyst - Delaware

Job Description

Description:
Finance and Risk CFO Operations is a global center of excellence providing operations support across Finance and Risk to ensure timeliness, accuracy and completeness of data with best-in-class toolsets.
Finance and Risk CFO Operations provides one Stop shop for monitoring and management of data providing transparency into data completeness and accuracy as well as a single point of contact for data related issues. In this role the Business Management Analyst will work with all groups within Finance & Risk CFO Operations to provide support across business management functions.  
 
Responsibilities include:
Responsibilities may include support of the following business management functions:
  • Financial Analysis & Forecasting
    • Expenses - Forecast, Reconcile T&E, Identify and implement cost saving opportunities
    • Headcount - Forecast, Monitor Job Req’s, Reconcile monthly HC, Attrition metrics
  • People Agenda
    • Training - Coordination of new hire & existing staff training, including topics, scheduling &  material
    • Communication -  Newsletter, Town Halls, Key Reminders, Intranet build-out, SharePoint streamlining and enhancement, Rationalization of Shared Drives, Shared Mailboxes and Distribution Lists
    • Engagement -  Reward & Recognition Program, New Ideas Program, Team Building, Focus Group
    •  Access Mgmt - Intranet, SharePoint, Shared Drives, Shared Mailboxes and Distribution lists
  • Management Reporting
    • Data analysis
    • Develop presentations
                                                           
Qualifications:
  • Knowledge of Business Management functions
  • Ability to analyze and interpret financial data
  • Ability to manage multiple priorities and maintain a balance between detailed analysis and macro indicators
  • Present data in a meaningful and consumable way for management
  • Proven problem solving skills
  • Effective written communication skills
  • Strong analytical and decision making skills
  • Excellent time management skills
  • Working knowledge of SharePoint sites
  • Microsoft office
    • Experience working with large data sets in Excel, including pivot tables, v-lookup & other excel formulas
    • Intermediate to advanced PowerPoint skills
    • Working knowledge of Publisher & Visio tools a plus
Description:
Finance and Risk CFO Operations is a global center of excellence providing operations support across Finance and Risk to ensure timeliness, accuracy and completeness of data with best-in-class toolsets.
Finance and Risk CFO Operations provides one Stop shop for monitoring and management of data providing transparency into data completeness and accuracy as well as a single point of contact for data related issues. In this role the Business Management Analyst will work with all groups within Finance & Risk CFO Operations to provide support across business management functions.  
 
Responsibilities include:
Responsibilities may include support of the following business management functions:
  • Financial Analysis & Forecasting
    • Expenses - Forecast, Reconcile T&E, Identify and implement cost saving opportunities
    • Headcount - Forecast, Monitor Job Req’s, Reconcile monthly HC, Attrition metrics
  • People Agenda
    • Training - Coordination of new hire & existing staff training, including topics, scheduling &  material
    • Communication -  Newsletter, Town Halls, Key Reminders, Intranet build-out, SharePoint streamlining and enhancement, Rationalization of Shared Drives, Shared Mailboxes and Distribution Lists
    • Engagement -  Reward & Recognition Program, New Ideas Program, Team Building, Focus Group
    •  Access Mgmt - Intranet, SharePoint, Shared Drives, Shared Mailboxes and Distribution lists
  • Management Reporting
    • Data analysis
    • Develop presentations
                                                           
Qualifications:
  • Knowledge of Business Management functions
  • Ability to analyze and interpret financial data
  • Ability to manage multiple priorities and maintain a balance between detailed analysis and macro indicators
  • Present data in a meaningful and consumable way for management
  • Proven problem solving skills
  • Effective written communication skills
  • Strong analytical and decision making skills
  • Excellent time management skills
  • Working knowledge of SharePoint sites
  • Microsoft office
    • Experience working with large data sets in Excel, including pivot tables, v-lookup & other excel formulas
    • Intermediate to advanced PowerPoint skills
    • Working knowledge of Publisher & Visio tools a plus
Req #: 160033594
Location: Newark, DE US
Job Category: Corporate Staff
Employment Type: Full Time
Potential Referral Amount: US Dollar (USD)

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