Job Title: DPS F&BM; Planning & Analysis Infrastructure COE Business Associate
Overview:
As an Associate in Planning & Analysis, you will play a pivotal role in coordinating expense budgeting and forecasting processes, preparing management reports, and delivering insightful presentations. You will collaborate closely with firmwide teams to support expense planning, analysis, and reporting for senior leadership.
About Financial Planning & Analysis (FP&A;):
FP&A; leads and coordinates the expense budgeting and forecasting process, including short- and long-term projections of expenses across various scenarios. The team partners with business units and firmwide groups to prepare management reports and presentations for Senior Management.
Key Responsibilities
- Month-End Reporting:
Take full ownership of CIB DPS Central P&A; month-end expense reporting, partnering extensively with P&A; leads and Finance & Business Managers.
- Reporting & Analysis:
Execute month-end activities, including tracking changes, data aggregation, validation, mapping, and preparing tools for expense reporting.




- Flash Reporting:
Deliver timely expense and headcount reports against plan/outlook, conduct variance analysis, and track movements across functions and business units.
- Executive Management Reporting:
Prepare monthly Executive Management Reports (EMR) for the DPS CFO and management team, focusing on expense trends and drivers.
- Cost Center Analysis:
Develop detailed cost center allocation reports and analyses, incorporating time, organizational, and scenario dimensions across all major businesses.
- Stakeholder Engagement:
Collaborate effectively with stakeholders, finance managers, and aligned teams to update expense allocation rules, methodologies, and business events.
- Forecasting & Budgeting Support:
Assist with monthly expense forecasts, mid-year outlooks, annual budgeting exercises, and ad-hoc expense reporting and analysis.
- Support Key Initiatives:
Contribute to strategic DPS init

📌 D&PS Finance (Buenos Aires)
🏢 Testing Site - JPMC
📍 Buenos Aires