CCB Technology - Finance & Business Management (Consumer Lending) - Associate

The CCB Technology Finance and Business Management (F&BM) team supports the Consumer Lending Head of Technology (HoT) and Line of Business (LOB) Chief Financial Officers (CFO) by providing pertinent and timely analysis of business unit financial performance. This role is primarily responsible for financial planning, forecasting and analytics support for the Home Lending and Auto Technology teams.
F&BM operates in close cooperation with the following groups to prepare management reports and analysis while achieving overall departmental goals:

• Consumer Lending HoT and direct reports
• Lending and Auto Technology CFO
• Home Lending and Auto P&A (Planning & Analysis)
• CCB Technology Finance & Business Management
• CCB Controllers

Candidate Responsibilities:

• Preparation, consolidation, review and detailed analysis of a number of key financial activities including, but not limited to:
• Monthly Headcount and Expense Forecast
• Annual Budget
• Labor Metrics
• Scenario Analysis
• Management Reporting
• Weekly Approval Requests
• Incoming / Outgoing Allocations
• Risk & Opportunity Tracking
• Hierarchy Maintenance
• Monthly Accruals
• Location Strategy
• Execution of the above processes with an emphasis on accuracy and timeliness of meeting deliverables on prescribed timetables / calendars
• Lead additional one-off and repeatable analyses as required by senior management
• Communicate and coordinate effectively with the lines of business and corporate functional areas
• Support ad hoc projects as necessary

Qualifications

• 3+ years professional experience in handling and analyzing large amounts of data
• Experience in the consolidation, review, analysis and presentation of Financials
• Experience with internal financial systems such as Essbase and SAP preferred
• Bachelor's Degree in Accounting, Finance, Economics, or related field
• Exceptional analytical, problem solving, critical thinking and project management skills with a proven track record of execution against deliverables
• Excellent oral and written communication and relationship management skills
• Detail-oriented and ability to multi-task in a fast paced environment with frequently changing priorities and to meet deadlines under pressure
• People skills
• Self-starter who is driven to excel in all aspects of their role and seeks to break the status-quo and initiate improvements where necessary
• Advanced Microsoft Office skills (Excel & PowerPoint in particular)
• Previous experience in a finance / planning role in banking, technology or financial services strongly preferred

Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs.
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. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
Equal Opportunity Employer/Disability/Veterans