Firmwide Marketing Finance - Executive Director
Job Responsibilities
- Create, standardize, and drive a consistent valuation framework for non-acquisition marketing campaigns across CCB
- Lead financial budgeting, reporting, forecasting and analysis
- Engage and drive Media measurement plan
- Create consistency and transparency into firmwide reporting, working with the LOB teams to achieve the desired future state of reporting and enhance controls and streamlining processes, introducing automation where possible
- Develop efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics
- Develop financial business cases supporting business initiatives for every dollar of marketing spend
- Develop regular look backs into marketing business cases to ensure we are delivering against expectations
- Develop and track performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
- Oversee the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years
- Perform variance analysis to understand the key drivers of the results and presenting commentary to FP&A managers and line of business CFOs explaining changes from prior forecasts/budgets
- Drive forward our key roadmap priorities within firmwide marketing - including measurement, reporting/dashboarding, and efficiency
Required Qualifications, Skills, And Capabilities
- Bachelor's or Master's degree in Finance or Economics
- 10+ years of financial analysis and/or business management
- Strong problem solving skills
- Team management experience required
- Excellent verbal and written communication skills
- Demonstrated prior experience delivering value at scale and influencing across highly matrixed and complex organizations
- Outstanding interpersonal skills necessary to work effectively across functional teams with the ability to communicate and engage people at scale
About The Team
The Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. We're proud to lead the U.S. in credit card sales and deposit growth and have the most-used digital solutions – all while ranking first in customer satisfaction.
Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.