VP, FP&A – Expense & Headcount Strategy & Analytics

JPMorganChase; Plano (TX); On-site; USD 150,000 - 230,000; Full time

Job summary

JPMorganChase in Plano, TX seeks a Vice President for Financial Planning and Analysis (Expense and Headcount) to partner across the firm with strategic financial insights and budgeting oversight. You will lead analysis, develop dashboards, and provide value-added reporting to senior leadership while driving efficiency and controls.

The role emphasizes managing budgeting cycles, forecasting accuracy, and collaboration with CFOs across lines of business.

Qualifications

• Bachelor's degree in Accounting or Finance or a technical field.
• 8+ years of experience in Financial Services or accounting/controller.
• Advanced skills in Excel, PowerPoint, Alteryx, and Python.
• Strong knowledge of AI tools and data analysis.

Responsibilities

• Financial budgeting, reporting, forecasting and analysis for expenses, indirect costs and headcount.
• Create dashboards and reporting to support senior management decisions.
• Develop and track performance metrics and present to FP&A managers and business CFOs.
• Oversee month-end close, annual budget, and forecast processes.
• Design new reports and automate processes to improve efficiency.

Skills

Advanced Excel

PowerPoint

AI tools

Data analysis

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

Alteryx

Python

Job description

JPMorganChase in Plano, TX seeks a Vice President for Financial Planning and Analysis (Expense and Headcount) to partner across the firm with strategic financial insights and budgeting oversight. You will lead analysis, develop dashboards, and provide value-added reporting to senior leadership while driving efficiency and controls.

The role emphasizes managing budgeting cycles, forecasting accuracy, and collaboration with CFOs across lines of business.