Capital & Balance Sheet, Planning and Analysis - Vice President

JPMorgan Chase & Co.•Plano, TX

7d•Onsite

About The Position

Join our Payments Planning and Analysis team and shape our business's strategic vision while transforming our finance function into a forward-thinking, connected organization. You'll communicate business promoters to senior leaders, solve complex issues, and collaborate with stakeholders in a dynamic environment. Your work will support the Capital and Balance Sheet oversight and management of the Payments Business, and you'll be involved in monthly business reviews, and budget cycles. As a Financial Planning and Analysis VP in the Payments organization, you will have the opportunity to shape the strategic vision of the business through reporting, analytics, and robust budgeting. This role offers high visibility across the organization and the chance to work closely with a wide variety of stakeholders and senior business leads.

Requirements

6+ years of experience in a medium to large diverse organization in Finance/Accounting and or management consulting
Bachelor’s degree in Accounting/Finance
Experience in planning, forecasting, budgeting (P&A role)
Strong quantitative, critical thinking and analytic skills, excellent quantitative and analytical problem solving skills, confidence with finance and accounting concepts, understanding of financial statements, has the ability to comprehend and clearly communicate complex concepts in a fast-paced, dynamic environment and provide strong documentation
Strong interpersonal, verbal and written communication skills - ability to synthesize financial information into concise, insightful and actionable recommendations comfortable interacting with and presenting to all levels of management
Exceptional attention to detail related to providing accurate and timely data

Nice To Haves

Basel III, capital, and balance sheet management knowledge is preferred.
Strong proficiency with AI tools, Excel, Alteryx, and PowerPoint required, proficiency with PitchPro preferred

Responsibilities

Analysis of Capital / Balance Sheet, including development of monthly business reviews for senior leaders and other stakeholders
Work on the planning cycle, including annual budgeting, periodic forecasting and analysis of variances to the plan and prior year
Ad hoc analysis of the Capital and business drivers. Identify opportunities for improvement and recommend actions across the business
Analytical support for business strategy, including ownership of strategic deliverables
Work closely with other P&A teams and CIB Treasury team
Ensure data integrity, accuracy and timeliness in all financial reporting