VP, Central Planning & Automated Analytics

Security Capital Research

New York (NY)

On-site

USD 180,000 - 280,000

Full time

2 days ago
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Job summary

JPMorgan Chase in New York, NY seeks a Vice President for Central Planning & Analysis to modernize how Finance delivers insight and control. You will own monthly deliverables, analyze expense performance, and translate complex results into executive-ready commentary, while guiding governance, documentation and automation initiatives.

You will partner with Finance, Data and Technology to implement governed reporting and automated controls, advancing the team’s move from spreadsheets to

Qualifications

  • 5+ years in Finance, planning and analysis or related fields.
  • Experience with month-end reporting, forecasting and budgeting.
  • Ability to automate finance processes and reduce spreadsheet use.
  • Advanced spreadsheet and BI tools experience.
  • Ability to communicate clearly to senior stakeholders.

Responsibilities

  • Manage key components of monthly expense reporting and corporate submission.
  • Analyze actual, forecast and budget results to identify drivers, trends, risks and opportunities.
  • Lead budgeting, forecasting, month-end reporting and long-term planning.
  • Produce clear management commentary for executive-level insights.
  • Maintain and enhance categorized expense reporting across drivers.
  • Coordinate Finance inputs, mappings, allocations and reporting dependencies.
  • Perform reconciliations, variance analysis and data validation.
  • Identify opportunities to simplify, standardize and automate manual processes.
  • Translate Finance needs into data, reporting and technology requirements.
  • Partner with Finance, Data and Technology teams to implement governed reporting solutions.
  • Support testing, parallel validation, documentation and implementation of new processes.

Skills

Finance experience
Forecasting
Variance analysis
Data analysis
Communication

Tools

Sigma
Databricks
SQL
Tableau
Power BI

Job description

JPMorgan Chase in New York, NY seeks a Vice President for Central Planning & Analysis to modernize how Finance delivers insight and control. You will own monthly deliverables, analyze expense performance, and translate complex results into executive-ready commentary, while guiding governance, documentation and automation initiatives.

You will partner with Finance, Data and Technology to implement governed reporting and automated controls, advancing the team’s move from spreadsheets to

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