Chase · 1 month ago
Finance & Business Management - Vice President - Home Lending Operations
1111 Polaris Pkwy, Columbus, OH, 43240, US
Full-time
Onsite
Mid, Senior Level
5+ years expChase 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. As a Vice President of Finance & Business Management in Home Lending Operations, you will oversee a global team responsible for financial reporting and budget forecasting while managing technology initiatives to enhance operational efficiency.
BankingFinancial Services
Responsibilities
Own and oversee associates preparing headcount and expense forecasts for multiple departments in Home Lending Operations
Manage capacity planning: tracking productivity drivers in operations functions, calculating required headcount based on forecasted loan volumes, leading meetings with department leaders to understand these drivers and plan for headcount changes
Review monthly reviews prepared by associates, and present to department leaders, covering changes in finance and capacity plan; provide variance analysis in monthly financial reporting - explaining why actual expenses and headcount vary from budget forecast
Manage small number of US and international employees
Present to senior business leaders, including the Home Lending Operations CFO, CEO, Managers, Directors, and other Ops department leaders
Ability to manage projects independently, lead meetings with associates, and delegate project steps to team members
Build business cases (NPV, IRR, Capex Analysis) to understand the trade-offs between different investment opportunities
Leverage AI/LLM (Large Language Models, similar to ChatGPT) to improve the team's monthly tasks and enhance efficiency
Qualification
Required
Bachelor's degree in Business, Accounting, Finance, Economics, or other related area
5+ years of experience in Financial Analysis, Accounting, Business Reporting, or Related Field
Intermediate to Advanced Excel skills (advanced formulas)
Dashboard and data visualization skills (Microsoft Power BI, Tableau, Thoughtspot)
Intermediate skill with Enterprise Financial Software and Finance Excel Retrieves (e.g. Dodeca Essbase)
Ability to prepare professional finance PowerPoint presentations for monthly finance reviews
Intermediate MS Office Proficiency - Outlook, Word, OneNote, PowerPoint
Preferred
Master's in Business Administration
Experience in Corporate FPA (Financial Planning and Analysis)
Experience presenting to and leading meetings with senior or C-level business leaders
Excel Macros and VBA Literacy
Ability to build Alteryx workflows to synthesize and prepare large data sets for analysis
Benefits
Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
Company
Chase
Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
Recent News
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