Senior Associate Financial Analysis Chase Auto
Overview
Lead financial analysis to shape decisions and improve business operations. Own core planning and reporting processes to build a strong career foundation. Improve reporting engine by strengthening controls and enhancing dashboards and automation. Responsibilities include delivering financial analysis coordinating forecasting and managing headcount and expenses. Requirements include a bachelor's degree and 4+ years experience. Skills include proficiency in Excel SQL and dashboard tools.
What You'll Do10
- 1Deliver financial and strategic analysis to support the strategic business unit
- 2Coordinate forecasting and budgeting activities and maintain planning calendars and deliverables
- 3Own headcount planning tracking forecasting and variance analysis for the covered area
- 4Reconcile headcount actuals and outlook to finance sources and operating assumptions
- 5Own expense planning and forecasting including baseline spending initiative spend and timing phasing
- 6Prepare concise commentary on key drivers actions required and emerging issues for escalation
- 7Partner with stakeholders to ensure inputs are accurate timely and consistent with operating plans
- 8Maintain and enhance recurring profitability reporting files models schedules and templates
- 9Analyze large datasets to identify trends exceptions and performance signals
- 10Design or enhance reports dashboards and controls to reduce cycle time and improve consistency and auditability
Requirements5
- 1Bachelor's degree in finance accounting economics or a related field
- 24+ years of experience in financial analysis budgeting forecasting and variance analysis
- 3Experience managing headcount and expense planning processes and related reporting deliverables
- 4Proficiency in Microsoft Excel including pivot tables lookups and complex formulas
- 5Experience producing senior-management-ready reporting materials
Salary Insight
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