Finance & Business Management - Chase Auto Private Label Captive Finance - Senior Associate

The Manufacturer Partnerships finance team serves as a planning and analytical resource to help executives manage, forecast, plan and gain insight into the financial profitability of the business.

As a Financial Analysis Senior Associate on the Chase Auto Private Label Captive Finance team, you and the team will be responsible for preparation and analysis of profitability reporting packages; preparation of annual operational budgets, forecasts and business plans for the Partnerships business; preparation of monthly earnings estimates and earnings variance explanations; providing timely and accurate information and analysis to support management decision making.

You will also act as a financial liaison between the functional areas and the CFO organization; and preparing presentations for review with management.

Job Responsibilities:


* Develop excel based models for assessing potential revenue growth opportunities and providing strategic insights for informed decision-making


* Implement insightful analysis techniques for income statements, uncovering key financial trends and performance indicators to drive management decisions


* Execute planning and analysis in budgeting and forecasting process for the partnerships, ensuring accuracy and informed financial decision-making for optimal organizational performance


* Provide financial & strategy consultancy to Chase Manufacturing CFO & the Business Managers.

Model business scenarios and track performance metrics for making strategic company decisions.

Action Planning or suggest measures that can help drive volumes, efficiencies, and profitability


* Be responsible for financial planning involving rolling budgets and forecasts including providing strategic business modelling inputs.

Performing rate-volume analysis on product level margins- using market trends as well granular business data to provide vintage level analytics & splits on the various drivers for the same


* Partner with business development to model, analyze, risk management and aid in the development of strategic contract renewals.

Maintain governance around P&A processes & create strategies to mitigate risks to sail through the various audits much more easily and effectively


* Report on and present Business and Financial Metrics/KPI's to senior stakeholders and partners


* Partner with product managers, accounting, general managers, business development and other finance functions to drive strategic decisions around partnership opportunities, ongoing operations, and special projects

Required Qualifications, Capabilities, and Skills:


* Bachelor's degree in Finance or Accounting


* 4+ years financial analysis or accounting experience


* Excellent communication and partnering skills


* Strong interpersonal skills; ability to interact with broad scope of employees, including those at more tenured levels


* Ability to present to senior stakeholders


* Self-motivated individual...