Finance Business Manager – Executive Director
| Company | JP Morgan Chase |
|---|---|
| Location | Plano, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Expert or higher |
Requirements
- Bachelor’s degree in Business, Finance, Economics or other related field
- 10+ years of prior business management and/or finance experience
- Proven experience in financial management, planning, and analysis within a technology organization
- Deep knowledge and understanding of financial principles and ability to link results to activities including proven analytical, modeling and reporting skills
- Exceptional written and verbal communications and ability to tailor message and style to different audiences
- Advanced skills in Excel (synthesizing large data sets), ability to present conclusions concisely in PowerPoint able to both define and deliver to conclusion a strategic agenda across multiple groups
- Have a strong business acumen and a strategic mindset that can unpack complex problems, build solutions for them, and manage their execution
Responsibilities
- Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics and scenarios/views including program/project, product taxonomy, application cost of ownership, internal allocations, and business case financials.
- Partner with CTOs and respective technology teams to ensure financial efficiency and transparency.
- Create and present decks and presentations to CTOs and F&BM that clearly articulate the financial story/strategy and provide insights and recommendations on financial and headcount management activities and trends.
- Maintain and refine key metrics and performance indicators, including workforce metrics, vendor spend and cloud/infrastructure roadmaps.
- Own, coordinate and oversee month-end financial processes for applicable CTOs.
- Lead the annual budgeting process for assigned orgs; including business case prioritization of technology investments and spend, ensuring strict governance of deliverables and transparency of financials.
- Provide ad-hoc financial analysis to stakeholders as needed.
- Partner with Finance and Business Management teams across the firm to provide financial commentary and analysis regarding financial drivers and variances (i.e., actuals/forecast vs. budget).
- Liaise with various stakeholders across Technology, Finance, and Business Management to ensure best practices and desired results.
- Ensure data integrity, accuracy, and timeliness in all financial reporting.
Preferred Qualifications
- Excellent communication and presentation skills, with the ability to create clear, crisp, and concise materials for senior-level audiences
- Collaborative mindset with the ability to partner across teams and influence stakeholders
- Strong problem-solving abilities and a methodical approach to decision-making
- Team-oriented with the ability to build strong partnerships