Finance Analysis - Vice President

JPMorgan Chase & Co. • Columbus, OH

8d

About The Position

Drive strategic impact as a Financial Analysis Vice President—partner with CFOs and senior leaders to deliver actionable financial insights, optimize profitability, and shape the future of our business. Leverage your expertise in financial reporting, analytics, and process innovation to lead high-visibility projects, develop cutting-edge dashboards, and empower decision-making across the firm.
As a Financial Analysis Vice President on the Retail Analysis team, you will be responsible for strategic financial reporting and advising CFOs on how to increase profitability and efficiencies. You will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies.
You will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be expected to provide leadership across the FP&A teams, and interact regularly with the FP&A Managers, the line of business CFOs and peers across Finance & Business Management and the business.

Requirements

• Bachelor’s degree in Accounting, Finance or a subject of a technical nature
• 7+ years of work experience in Financial Services, and/or accounting/controller background.
• Advanced skills in Excel and PowerPoint
• Inquisitive, enthusiastic and diligent, and capable of challenging peers
• Strong verbal and written communication skills with the ability to articulate complex issues clearly
• 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
• Highly motivated self-starter with excellent time management/prioritization skills
• Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely

Responsibilities

• Perform financial budgeting, reporting, forecasting and analysis
• Run efficiency reporting, analytics and strategy including, but not limited to; location strategy, span of control, reporting and analytics
• Create financial business cases supporting business initiatives
• Develop and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
• Oversee the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.
• Perform 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.
• Help design new reports and dashboards to efficiently deliver the financial results to senior management
• Enhance controls and streamline processes, introducing automation where possible

Benefits

• We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location.
• Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
• We also offer a range of benefits and programs to meet employee needs, based on eligibility.
• These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more.

What This Job Offers

• Job Type: Full-time
• Career Level: Executive