John Joyce

Experience

1. Vice President, Business Operations & Finance, Total Portfolio Solutions

   Northern Trust

   Jun 2021 — Present · Chicago, IL, US

   Developed reporting and analyses of key data sets critical to the build and ongoing administration of Total Portfolio Solutions business unit, including KPIs, revenue and expense data, client pricing models, profitability, capacity planning, and billing & accruals• Created a Power BI management reporting dashboard for analysis of time tracking data, headcount, and business unit financials.• Updated business unit planning and reporting, including the monitoring of team and vendor level budgets and communicated variances to senior leaders. Managed business unit expense allocation process, and coordinated project to update allocations to reflect new organization structure.• Worked with internal teams on expense & productivity analysis and identified areas of opportunity. Set workstreams in motion to implement improvements and process changes resulting in expense reduction and improved operational profitability.• Developed client level operational profitability and reported results to internal and external interested parties • Responsible for oversight of all accruals and client billing. Worked with teams across regions to streamline the billing process to allow for a scalable and consistent function. Automated multiple billing processes resulting in significant time savings and accuracy improvements.• Responsible for detailed revenue and expense analysis to inform pricing models and drive improvements in client support. Developed product unit cost analysis, which includes splits by expense type and function.

Education

• DePaul Driehaus College of Business

  Master of Business Administration (MBA), Finance

  2001 — 2004

• University of Illinois Urbana-Champaign

  Bachelor of Science (B.S.), Economics

  1996 — 2000

Skills

• Bloomberg
• Financial Forecasting
• Portfolio Management
• Sec Filings
• Financial Reporting
• Variance Analysis
• Gaap
• Revenue Forecasting
• Analysis
• Insurance
• Corporate Finance
• Strategic Financial Planning
• Cost Projections
• Cash Flow
• Financial Statements
• Sarbanes-Oxley Act
• Business Intelligence
• Internal Controls
• Cash Flow Forecasting
• Financial Analysis
• Investments
• Essbase
• Financial Modeling
• Us Gaap
• Financial Projection
• Financial Statement Analysis