Financial budgeting, reporting, forecasting and analysis Efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics Creating financial business cases supporting business initiatives Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management Oversight of the process to deliver month-end results, the forecast for the remain...
Empower your career at JPMorgan Chase as a Financial Analysis, Vice President and be a part of a team that is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Home Lending REP Controllers team is responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the Home Lending CFO team and Consumer Community Banking Capital Markets on how to increase profitability and efficiencies.
As a Financial Analysis, Vice President, you will be responsible for some our key financial measures such as revenues, expenses, headcount, or profitability modelling, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be expected to provide leadership across the HL Controllers teams, and interact regularly with the HL P&A and CFO teams, the HL CFOs and peers across Finance & Business Management and the business.
Job Responsibilities:
- Financial budgeting, reporting, forecasting and analysis
- Efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics
- Creating financial business cases supporting business initiatives
- Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
- Oversight of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.
- Performing variance analysis to understand the key drivers of the results and presenting commentary to FP&A managers and line of business CFOs explaining changes from prior forecasts/budgets.
- Helping design new reports and dashboards to efficiently deliver the financial results to senior management
- Enhancing controls and streamlining processes, introducing automation where possible
Required Qualifications, Skills, and Capabilities:
- Bachelor’s degree in Accounting, Finance or a subject of a technical nature
- 7+ years of work experience, preferably in Financial Services, and/or accounting/controller background.
- Advanced skills in Excel and PowerPoint
- Inquisitive, enthusiastic and diligent, and capable of challenging peers
- Strong verbal and written communication skills with the ability to articulate complex issues clearly
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
- Integrity in handling highly sensitive and confidential information