The Operations Finance VP is a member of the Consumer Community Bank’s Finance team supporting the Collections function within Operations. The Operations Finance team serves as a strategic analytical resource to help senior executives understand, manage, forecast and plan the financial profitability of the business. The group is responsible for managing annual budget/mid-year forecast, monthly reporting, expense management, and a range of strategic analysis and projects.
The Operations Finance Manager:
Prepares monthly financial reporting including variance and expense analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.
Supports the monthly financial close processes through collaboration with Accounting, Planning & Analysis, and Operations
Manages annual budget & forecast processes, incorporating business initiatives, business trends and operational effectiveness. Connects budget to business strategies and gains alignment from business partners.
Builds business cases to support investments aligned with Ops strategy
Proactively analyzes trends, researches issues and responds to inquiries
Identifies and communicates opportunities and risks
Prepares presentations and supporting materials for the head of Collections and Auto Finance
Ensures data integrity and accuracy in all reporting and forecasting
Bachelors degree in Accounting/Finance/Economics or other related majors - MBA preferred
5+ years in Finance/Accounting, management consulting or other financial/analytic roles
Experience in planning, forecasting, budgeting
Strong quantitative, critical thinking and analytic skills, confidence with finance and accounting concepts, understanding of financial statements, has the ability to comprehend and clearly communicate complex concepts in a fast-paced, dynamic environment and provide strong documentation
Strong interpersonal, verbal and written communication skills - ability to synthesize financial information into concise, insightful and actionable recommendations, comfortable interacting with and presenting to all levels of management.
Strong judgment, professional maturity, personal integrity, strong work ethic, proactive and results-oriented, fact based, has the courage to ask the tough questions and challenge the status quo and manage multiple tasks simultaneously
Advanced Microsoft Word, Excel and PowerPoint/ PitchPro, Essbase and Tableau (preferred)
Please note that J.P. Morgan will not accept unsolicited approaches or speculative CVs, nor will J.P. Morgan be responsible for any related fees, from Third Party Firms who are not preferred suppliers.
The firm invites all interested and qualified candidates to apply for employment opportunities.
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