JPMorgan Global Corporate Banking - Financial Planning & Analysis Vice President 

United States, New York, New York 

350811686

Job Responsibilities

• Perform financial budgeting, reporting, forecasting and analysis pertaining to one of the business segments
• 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
• Having oversight of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.
• Reporting on efficiency, analytics and strategy - including, but not limited to; location strategy, span of control, reporting and analytics
• Performing variance analysis to understand the key drivers of the results and presenting commentary to Business heads 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 in Financial Services, and/or accounting/controller background.
• Strong storytelling and presentation building skills with an ability to craft and deliver executive level presentations
• Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
• 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

Preferred qualifications, capabilities, and skills

• Alteryx and Tableau skills a plus