The Manufacturer Partnerships finance team serves as a planning and analytical resource to help executives manage, forecast, plan and gain insight into the financial profitability of the business.
As a Financial Analysis Senior Associate on the Chase Auto Private Label Captive Finance team, you and the team will be responsible for preparation and analysis of profitability reporting packages; preparation of annual operational budgets, forecasts and business plans for the Partnerships business; preparation of monthly earnings estimates and earnings variance explanations; providing timely and accurate information and analysis to support management decision making. You will also act as a financial liaison between the functional areas and the CFO organization; and preparing presentations for review with management.
Job Responsibilities:
- Develop excel based models for assessing potential revenue growth opportunities and providing strategic insights for informed decision-making
- Implement insightful analysis techniques for income statements, uncovering key financial trends and performance indicators to drive management decisions
- Execute planning and analysis in budgeting and forecasting process for the partnerships, ensuring accuracy and informed financial decision-making for optimal organizational performance
- Provide financial & strategy consultancy to Chase Manufacturing CFO & the Business Managers. Model business scenarios and track performance metrics for making strategic company decisions. Action Planning or suggest measures that can help drive volumes, efficiencies, and profitability
- Be responsible for financial planning involving rolling budgets and forecasts including providing strategic business modelling inputs. Performing rate-volume analysis on product level margins- using market trends as well granular business data to provide vintage level analytics & splits on the various drivers for the same
- Partner with business development to model, analyze, risk management and aid in the development of strategic contract renewals. Maintain governance around P&A processes & create strategies to mitigate risks to sail through the various audits much more easily and effectively
- Report on and present Business and Financial Metrics/KPI’s to senior stakeholders and partners
- Partner with product managers, accounting, general managers, business development and other finance functions to drive strategic decisions around partnership opportunities, ongoing operations, and special projects
Required Qualifications, Capabilities, and Skills:
- Bachelor’s degree in Finance or Accounting
- 4+ years financial analysis or accounting experience
- Excellent communication and partnering skills
- Strong interpersonal skills; ability to interact with broad scope of employees, including those at more tenured levels
- Ability to present to senior stakeholders
- Self-motivated individual with the ability to effectively prioritize multiple projects and tasks
- Proficiency in Microsoft applications, including advanced Microsoft Excel skills
Preferred Qualifications, Capabilities, and Skills:
- Consumer lending industry experience a plus
- SQL and Essbase experience
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