JPMorgan Chase
Planning & Analysis- Expense and Headcount, Vice President
$114K–$200K
Plano, TX +2 · Director · Full-time · Posted Sep 22, 2026
- Location
- Plano, TX
Chicago, IL
New York, NY - Experience
- 8+ years of work experience in Financial Services, and/or accounting/controller background.
- Education
- Bachelor’s degree in Accounting, Finance or a subject of a technical nature.
About the job
Leads financial planning and analysis for expenses and headcount, supporting budgeting, forecasting, performance reporting, and strategic decisions across the firm.
What you'll do
- Manage budgeting, forecasting, reporting, and analysis for direct and indirect expenses and headcount.
- Analyze variances and efficiency metrics, develop business cases, and present findings to senior management and line of business CFOs.
- Oversee month-end and budget processes; improve reporting, controls, and processes, including automation.
What they ask for
- Bachelor’s degree in Accounting, Finance or a subject of a technical nature.
- 8+ years of work experience in Financial Services, and/or accounting/controller background.
- Advanced skills in Excel, PowerPoint, Alteryx, and Python.
- Strong functional knowledge & experience of AI tools.
Pay
$114,000.00-$175,000.00 USD base salary; $128,250.00-$200,000.00 USD base salary
Tools
Excel, PowerPoint, Alteryx, Python
AI focus
Requires strong functional knowledge and experience of AI tools; the posting does not specify particular AI tasks.
Model-written summary · the original posting is authoritative