Overview
An industry-leading provider of alternative finance solutions for the financially underserved consumer credit market is seeking an experienced Financial Planning and Analysis manager to support the organization's operational objectives.
As the FP&A Manager, you will be responsible for providing strategic financial information through forecasting, financial analysis, and reporting.
Responsibilities :
- Subject matter expert on planning, forecasting, and monthly reporting
- Leading a team of analysts and coordinating the development of monthly financial, operational, and portfolio reporting
- Communicating and presenting financial results and forecasts to executive leadership
- Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate financial reports and forecasts
- Develop and continuously improve forecasts and performance metrics
- Perform portfolio and financial analysis including variance analysis as well as estimation of cash flows, delinquency, returns, etc.
- Support Accounting and Risk departments in ensuring integrity of data exported from the System of Record and via ad hoc research
- Support business operations through both identification and resolution of errors and continuous process improvements
- Ad Hoc projects to assist the risk, operations, sales, and executive teams
- Support Vice President of Finance in the fulfillment of department and company objectives
Qualifications :
- Experience in Financial Services or related industry preferred, but not required
- 7+ years of experience in financial analysis or corporate budgeting / profit planning / forecasting, with experience leading a team of analysts
- Experience in vintage level forecasting and analysis preferred, but not required
- Demonstrated ability to be flexible and adaptive in a fast-paced and dynamic work environment
- Familiarity with GAAP
- Must have advanced Microsoft Excel skills (Microsoft Access experience a bonus)
- Excellent written and verbal communication skills with experience presenting to executive leadership
- Must be detail oriented and highly analytical, with proven ability to identify and resolve problems
- Highly organized with ability to multitask, prioritize, and meet deadlines
- Must be a team player and possess top-notch organizational skills
Finance Manager - Forecasting
An industry-leading provider of alternative finance solutions for the financially underserved consumer credit market is seeking an experienced Financial Planning and Analysis manager to support the organization's operational objectives. As the FP&A Manager, you will be responsible for provid...
Finance Manager - Forecasting
An industry-leading provider of alternative finance solutions for the financially underserved consumer credit market is seeking an experienced Financial Planning and Analysis manager to support the organization's operational objectives. As the FP&A Manager, you will be responsible for providing stra...
Finance Manager - Forecasting
An industry-leading provider of alternative finance solutions for the financially underserved consumer credit market is seeking an experienced Financial Planning and Analysis manager to support the organization's operational objectives. As the FP&A Manager, you will be responsible for providing ...
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