Global Forecast & Analysis VP — Data-Driven Planning Lead

Next Frontier Capital; Kentucky; On-site; USD 180,000 - 260,000; Full time

Job summary

JPMorgan Chase & Co. in the United States seeks a Firmwide Forecast & Analysis Vice President to lead budget and forecasting data, reporting, and platform improvements.

You will partner with Finance, Planning & Analysis, Technology, and global stakeholders to strengthen data quality and drive scalable solutions for decision-making. The role focuses on end-to-end forecasting ecosystem, data governance, controls, and platform capabilities while supporting financial performance and projections

Qualifications

• Bachelor’s degree in Accounting, Finance, or a technical discipline.
• 7+ years of experience in finance, technology delivery, product ownership, or a related field.
• Experience leading cross-functional initiatives and delivering large financial data or technology programs.
• Strong analytical and problem-solving skills with data gathering, modeling, analysis, and presentation of results.
• Understanding of financial concepts used in financial reporting, forecasting, and performance analysis.
• Strong verbal and written communication skills; ability to explain complex topics clearly.
• Ability to manage multiple priorities and work with limited direction.
• Ability to partner across Finance, Planning & Analysis, and Technology organizations.
• Proficiency in Microsoft Excel, PowerPoint, and Word.

Responsibilities

• Lead the execution and continuous improvement of budget and forecast data collection, aggregation, enrichment, and reporting processes.
• Drive delivery of forecasting calculations and outputs, including consolidated P&L, balance sheet, capital forecasts, and key drivers.
• Design, manage, and enhance controls around data flows, model outputs, and systems for reporting and projections.
• Partner with Technology teams to modernize forecast platform infrastructure and expand self-service capabilities.
• Analyze current and future-state processes and architecture to identify opportunities for automation and reduced risk.
• Lead cross-functional initiatives by setting priorities, managing dependencies, and driving execution.
• Support reporting and analytics that provide insights into firmwide performance and forecast results.
• Drive enhancements to forecasting processes, controls, and operating models for efficiency and scalability.
• Ensure data quality, transparency, and consistency across forecasting and reporting processes.

Skills

Cross-functional leadership

Data analysis

Excel

PowerPoint

Education

Bachelor’s degree in Accounting, Finance, or a technical discipline

Tools

Python

SQL

Databricks

Microsoft Excel

Job description

JPMorgan Chase & Co. in the United States seeks a Firmwide Forecast & Analysis Vice President to lead budget and forecasting data, reporting, and platform improvements.

You will partner with Finance, Planning & Analysis, Technology, and global stakeholders to strengthen data quality and drive scalable solutions for decision-making. The role focuses on end-to-end forecasting ecosystem, data governance, controls, and platform capabilities while supporting financial performance and projections