VP, FP&A: Expense & Headcount Analytics

JPMorganChase

Chicago (IL)

On-site

USD 114,000 - 175,000

Full time

14 days+

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Job summary

JPMorganChase in Chicago, IL is seeking a Vice President in FP&A to partner across the firm for budgeting, forecasting, and strategic financial analysis. You will lead expense and headcount modelling, develop dashboards, and provide leadership to FP&A teams while working with regional CFOs and business partners to drive profitability and efficiency.

Strong experience (8+ years) in Financial Services is required; advanced Excel, PowerPoint, Alteryx, and Python skills are essential, as is

Qualifications

Bachelor’s degree in Accounting, Finance or a technical field.
8+ years of experience in Financial Services, and/or accounting/controller background.
Advanced skills in Excel, PowerPoint, Alteryx, and Python.
Strong functional knowledge & experience of AI tools.
Inquisitive, enthusiastic and diligent, and capable of challenging peers.
Strong verbal and written communication skills with the ability to articulate complex issues clearly.
Strong storytelling and presentation building skills with an ability to craft and deliver executive level presentations.
Highly motivated and able to thrive and think clearly under pressure and tight deadlines.
Integrity in handling highly sensitive and confidential information.
Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams.
Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely

Responsibilities

Financial budgeting, reporting, forecasting and analysis pertaining to direct expenses, indirect expenses and headcount
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