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JPMorganChase

Finance & Business Management - Enterprise Billing & Transformation

Posted Yesterday
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Hybrid
Fort Worth, TX
Mid level
Hybrid
Fort Worth, TX
Mid level
The Senior Associate will support billing transformation by managing financial planning, analyzing product costs, and enhancing financial reporting and controls.
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Job Description
The Global Technology Finance & Business Management team is seeking a senior associate to support the Billing Services and Transformation team. This is a high-exposure opportunity as our Finance & Business Management teams ensure senior management across the firm have visibility into the significant budgets and forecasts that makeup global technology.
As a Senior Associate on the Billing Services and Transformation team you will partner across the firm providing financial and strategic analysis, oversight, and coordination of budgeting and forecasting with a specific focus on Infrastructure Platforms product costing. The team is responsible for a wide range of activities including maintaining the Product P&L Cost Model; analyzing, preparing, and reconciling financial and technical data along with creating reports while also devising ways to streamline and minimize cycle times through automated applications and process improvement.
You will also help develop recommendations effecting business procedures and operations as well as advising the line of business and technology Chief Financial Officers on how to increase profitability and efficiencies.
Job responsibilities:

  • Partner with the technology teams in all areas of financial management with a focus on internal allocations including: budget planning, monthly forecasting and reporting, productivity tracking, run rate analysis, monitoring allocations, and cost recovery
  • Manage annual/continual financial planning activities for product area allocations, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports
  • Manage month-end total cost of ownership product calculation (Product P&Ls), product margin, and unit costs through use of industry standard tool sets
  • Deliver annual product and pricing changes end-to-end including introduction/retirement of products and analyzing the impact to customers
  • Engage with product owners on the cost modeling / creation of new products and providing annual pricing guidance for all products in the product area
  • Report on and monitoring key metrics, driving data quality initiatives across the product area, and help define future needs of the product area
  • Develop and track performance metrics, create presentations, and provide financial analysis on a variety of topics to senior management
  • Help design new reports and dashboards to efficiently deliver the financial results to senior management
  • Enhance controls and streamline processes, introducing automation where possible


Required qualifications, capabilities and skills:

  • Bachelor's degree in Accounting, Finance or a subject of a technical nature
  • 4+ years of relevant work experience
  • Advanced skills in Excel and PowerPoint
  • Proficiency with data mining/gathering and manipulation of data sets
  • Experience maintaining Financial tools (preferred)
  • Ability and desire to operate in multiple financial tools to track/analyze data
  • Curious, enthusiastic and diligent, capable of challenging peers, and able to thrive and think clearly under pressure and tight deadlines
  • Strong verbal and written communication skills with the ability to articulate complex issues clearly
  • Ability to create ad hoc reporting for senior management
  • Proven track record for executing on special projects / assignments with often little lead time or information
  • Team player with the ability to be respected as a trusted partner for the Business, Finance, and Financial Planning & Analysis teams
  • Highly motivated self-starter with excellent time management/prioritization skills
  • Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely


Preferred qualifications, capabilities and skills:

  • Cost modeling or activity based costing experience
  • Alteryx experience


About Us
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
About the Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.
Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

Top Skills

Alteryx
Excel
PowerPoint

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