Strategic FP&A Leader — Global Subsidiary Banking

Fairygodboss; Plano (TX); On-site; USD 180,000 - 250,000; Full time

Job summary

JPMorganChase in Plano, TX, seeks a Vice President for Financial Planning & Analysis to lead budgeting, forecasting, and financial reporting for the Subsidiary Banking segment. You will own financial results, partner with business heads, and drive profitability through insights and strategic analysis.

You will deliver dashboards, robust analyses, and executive presentations, working with Alteryx, Tableau, Excel and Python to streamline processes and improve controls.

Qualifications

• Bachelor's degree in Accounting, Finance or technical field.
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• job_responsibilities_description:["Financial budgeting, reporting, forecasting and analysis for global subsidiary banking.","Developing and tracking performance metrics, creating presentations, and providing financial analysis to senior management.","Creating business cases supporting initiatives.","Overseeing month-end close, forecasts, and annual budgets.","Designing reports and dashboards for senior management.","Perform variance analysis and explain changes to business heads.","Enhance controls and streamline processes with automation."]
• CoT_job_summary_short
• job_summary_short

Responsibilities

• Financial budgeting, reporting, forecasting and analysis pertaining to global subsidiary banking business.
• Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management.
• Creating financial business cases supporting business initiatives.
• Oversight of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.
• Efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics.
• Performing variance analysis to understand the key drivers of the results and presenting commentary to Business heads 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 leveraging new age automation tools like Alteryx and Python.

Skills

Financial Analysis

Executive presentation

Strategic thinking

Communication

Data analysis

Storytelling

Excel

PowerPoint

Education

Bachelor's degree in Accounting/Finance

Tools

Alteryx

Tableau

Excel

PowerPoint

Job description

JPMorganChase in Plano, TX, seeks a Vice President for Financial Planning & Analysis to lead budgeting, forecasting, and financial reporting for the Subsidiary Banking segment. You will own financial results, partner with business heads, and drive profitability through insights and strategic analysis.

You will deliver dashboards, robust analyses, and executive presentations, working with Alteryx, Tableau, Excel and Python to streamline processes and improve controls.