The candidate will be member of the Auto Finance Dealer Services finance team. The Dealer Services 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. The Dealer Services finance team responsibilities include preparation of annual operational budgets, forecasts and business plans for the Dealer Services business; preparation of monthly earnings estimates and earnings variance explanations; providing timely and accurate information and analysis to support management decision making; tracking and reporting performance against financial and non financial metrics; verifying the accuracy and adherence to company policy of all expense related line items; creating templates, models and schedules to be utilized for forecast/budget submissions and preparation of management reports; facilitating departmental expense planning/forecasting activities by providing historical financial trend data, operating results and analytical support; maintaining/populating a database of financial information to be used for analyzing new volume metrics, portfolio metrics, operating costs and performance metrics; acting as a financial liaison between the functional areas and the CFO organization; and preparing presentations for review with management.
Ideal candidate will help support the Dealer Services finance team in all aspects of Management Reporting related to the Auto Finance Dealer Services organization. The team member will use Excel and PowerPoint in conjunction with JPMorgan's financial tools to create meaningful reports and analysis.
Specific responsibilities include:
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