Finance Manager-Consumer Banking New York City (Park Ave.) Job in New York, New York US
Finance Manager-Consumer Banking New York City (Park Ave.)
The Consumer Business Banking (CBB) Planning and Analysis group is seeking a candidate with outstanding problem solving, financial savvy, influencing and relationship building skills to ensure top initiatives of the group are executed. The group's initiatives are broadly categorized into (i) provide timely and accurate financial information for senior management decision making, (ii) explanation of results and variances, and (iii) help ensure profitability goals are achieved. Successful candidates will be expected to be move up the learning curve quickly, maintain and enhance processes and relationships and be a key contributor to ensure CBB goals and initiatives are successfully achieved Department Description: The CBB Planning and Analysis group reports to the CBB Chief Financial Officer and serves as an analytical resource to help senior executives understand and manage the financial profitability of the business. The group is responsible for managing the monthly and quarterly forecast, earnings press release process, and annual budget/mid-year forecast reporting. In addition to supporting the CBB CFO, team members have the opportunity to support the CBB CEO on internal/external presentations and operating committee offsite presentations. Roles and Responsibilities: Manage PA team of 5-10 people Review the consolidation of results and provide financial analysis: PL, balance sheet, key business drivers, walkforwards and headcount. Identify and analyze significant variances from budget/forecast and provide financial updates to CBB senior management and Corporate Planning Analysis Analyze financial results and provide variance analysis to help prepare for: Monthly CBB Management Meetings Monthly Corporate Business Reviews with the firm's CEO Provide analytic support for earnings release (Talking Points, Analyst Presentation slides, additional back-up materials, etc.) Prepare presentations and supporting materials for the CBB CEO: Internal presentations given to staff (bankers, branch staff, etc.) External presentations given to investors, i.e. JPMC Investor Day CBB Staff