Consumption Based Allocation- Planning & Analysis- Associate

Description

The Chase Consumer & Community Bank (CCB) Technology & Digital organizations provide support for the CCB businesses which serve more than 61 million consumers and 4 million small businesses across Consumer Business and Mortgage Banking Card Services Auto Finance and US WM. The CCB PXT Finance team is responsible for partnering and supporting with senior technology management and plays a critical central role in executing financial processes analysis reporting and maintaining strict governance across a large matrixed organization. This role will majorly focus on Allocation Process Management. Strong technical abilities with knowledge of financial systems / related process workflows and the ability to simplify / analyze large data sets in order to tell the story behind the financials will be critical for this role.

As an Associate in the Consumption Based Allocation- Planning & Analysis team within the Consumer and Community Banking People Experience and Technology Finance team you will support all financial processes and reporting including month-end actuals budget and forecast of various financial and headcount metrics. You will dive deep into the Consumption Based Allocation process create financial review decks for senior management and identify opportunities for process improvements. Your role will involve partnering with Finance & Business Management teams to ensure data integrity and provide insightful financial analysis to support management decision-making.

Job Responsibilities

• Support all financial processes and reporting including month-end close actuals budgeting forecasting of financial and headcount / resourcing metrics scenario analysis and variance analysis for the P&A function of the Technology business.
• Deep dive into the Consumption Based Allocation process ensuring reports are insightful and include commentary on key movements and watch items.
• Create financial review decks for senior management that clearly articulate the financial story and strategy to F&BM and technology stakeholders.
• Identify and leverage best practices from other technology F&BM groups.
• Develop dynamic financial management reporting and partner with Finance & Business Management teams to track and report various financial results and metrics.
• Analyze financial data and trends to support management decision-making.
• Provide ad-hoc financial analysis to senior management on a frequent basis.
• Identify and recommend opportunities for increased process and reporting efficiencies.
• Ensure data integrity accuracy and timeliness in all financial reporting and presentations.
• Adhere to internal compliance policies and other business reporting requirements.

Required qualifications capabilities and skills :

Preferred qualifications capabilities and skills

Required Experience :

IC

Key Skills

Direct Sales,Administrative Skills,Logistics Distribution,Facilities Management,Civil Project Management,Asic

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1