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 within our finance team, you will be entrusted with the responsibility of key financial measures such as revenues, expenses, headcount, or profitability modelling.

Your role will involve delivering value-added financial reporting and analysis, and assisting with strategic direction and decision making.

You will provide leadership across the FP&A teams, and regularly interact 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:


* Manage financial budgeting, reporting, forecasting and analysis


* Ensure 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 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, 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 s...