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CCB_Home Lending- Business Management- Sr. Associate

Company: JPMorgan Chase & Co.
Location: Plano
Posted on: May 3, 2021

Job Description:

Key responsibilities for this role are:

  • Develop planning scenarios for staffing and expense by function for monthly forecasts and annual budget cycles
  • Perform analytics related to P&Ls, forecasts, budgets, key business drivers, and productivity metrics, and create value added reporting that helps drive key business decisions
  • Partner continuously with the business to gather insight on operational process changes, volume demand, productivity updates, and strategic initiatives
  • Collaborate closely with the Capacity Planning Team to ensure alignment and accuracy of headcount forecasts based on demand driven capacity model staffing requirements
  • Manage Business Reviews, ensuring key strategy, financial risks/opportunities, and other priority items are communicated effectively across Operations leadership
  • Conduct and problem solve ad hoc financial analysis based on senior management requests
  • Perform accurate month-end close process including variance analysis
  • Identify and drive continuous improvement initiatives

Key Qualifications & Skills:

  • BA / BS degree in Business, Finance, or other quantitative field with fundamental understanding of Accounting principles
  • Experience in retail home lending/financial services industry preferred
  • Ability to identify key issues, gather and analyze data to support hypotheses and develop actionable recommendations
  • Demonstrate an ability to effectively communicate and present results highlighting broad strategic impact
  • Strong team player with self-starting motivation and flexible work style
  • Proficiency with Microsoft Office applications required (especially Excel and PowerPoint) and key add-ons, e.g. PitchPro
  • Ability to query business intelligence tools

Knowledge of Essbase and SAP preferred

Keywords: JPMorgan Chase & Co., Plano , CCB_Home Lending- Business Management- Sr. Associate, Other , Plano, Texas

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