Job Description

Join Firmwide Planning & Analysis to deliver decision-driving insights through forecasting, budgeting, and executive reporting. You will modernize reporting through automation, dashboards, and scalable data-driven processes. This role offers broad exposure, high-visibility deliverables, and opportunities to influence how the firm plans and measures performance.

As a/an Sr. Associate within Firmwide Planning & Analysis in Mumbai, you will deliver financial planning, forecasting, and management reporting for product areas while providing explicit insights on performance drivers. You will analyze and reconcile financial data, build executive-ready outputs, and help streamline cycle times through automation and process improvements. You will partner with Business, Finance, and FP&A; stakeholders to strengthen controls, improve data quality, and support special projects as needed.

Job Responsibilities

Manage annual and ongoing financial planning activities for product areas, including month-end performance and forecasting decisions.
Review product financial performance,



consumption/demand planning, budgeting, billing, trends, and exception reporting.
Deliver efficiency reporting, analytics, and strategy, including location strategy and span of control insights.
Create financial business cases supporting business initiatives and investment decisions.
Monitor key metrics and drive data quality initiatives while defining future reporting needs for the product area.
Develop and track performance metrics and produce executive-ready presentations and analysis for senior management.
Perform variance analysis to identify key drivers and provide commentary versus prior forecasts and budgets.
Design and enhance reports and dashboards to deliver financial results efficiently to senior stakeholders.
Analyze, prepare, and reconcile accounting and technical data to support accurate reporting and decision-making.
Streamline processes by enhancing controls and introducin

📌 Corporate Finance: Firmwide P&A (Mumbai)
🏢 JPMorganChase
📍 Mumbai