The Forecast Execution team in P&A partners across Consumer and Community Banking to deliver high-impact forecasts, automate core workflows, and systematize data for the Auto line of business. We modernize forecasting through process re-engineering that gives management greater flexibility without compromising speed, accuracy, or control. Our work blends execution excellence with enablement-making complex outputs understandable and actionable for stakeholders. By standardizing data and scaling automation, we reduce manual effort and improve consistency across planning and stress testing cycles. The result: faster turnaround, clearer insights, and a more resilient forecasting engine for the business.
As a Vice President in the Forecast Execution team in Planning & Analysis, you partner across the Consumer & Community Banking organization to deliver high-impact forecasts, automate core workflows, and systematize data for the Auto line of business.
Job Responsibilities:
- Partner with the Forecast Execution lead to deliver high-quality stress testing and business planning forecasts, grounded in a strong understanding of balance sheet, income statement, and key business drivers.
- Own analysis of strategic inputs and assumptions, evaluating performance and revenue drivers to inform model and approach decisions.
- Serve as a central coordinator with Sub-LOBs and key partners (e.g., Challenger, Business Control Officers, MRGR) across capital stress testing, forecasting, and optimization initiatives.
- Create clear executive-ready materials that communicate results, risks/issues, and responses to ad hoc requests.
- Strengthen process rigor and scale by performing robust quality control (including CCAR narrative review) and driving automation and continuous improvement toward target-state platforms.
Required qualifications, capabilities and skills:
- 10+ years in FP&A, finance analytics, or financial modeling
- Advanced program/product/function management; proven delivery on complex initiatives
- Strong stakeholder management: collaborative, builds credibility quickly across levels
- Highly organized and detail/control-minded; strong prioritization
- Strong negotiation, problem-solving, and analytical reasoning
- Data analysis experience with cloud-hosted datasets; AI prompt-writing to improve analysis/process
- Master's in Finance, Economics, or MBA
- Excellent written and verbal communication
- Technical: Python, SQL, Alteryx, BI tools, PowerPoint, advanced Excel
- Performs well in a fast-paced, high-pressure environment