Financial Analysis- CCAR Reporting- Vice President

Join JP Morgan as a Financial Planning & Analysis Vice President and be part of a team that is responsible for key financial measures such as revenues, expenses, headcount, or profitability modelling.

Job Summary:

As a Financial Planning & Analysis Vice President 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.

Additionally, you will be part of a team 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.

Job Responsibilities:


* Financial budgeting, reporting, forecasting and analysis


* 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

Required qualifications, capabilities and skills


* Bachelor's degree in Accounting, Finance or a subject of a technical nature


* 7+ years of work experience, preferably 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 skill...