Finance And Accounting Manager

2 weeks ago

Irving, United States Exeter Finance Full time

Finance AnalystAt Exeter Finance, we are committed to helping customers find the right financing for their next vehicle purchase. By building strong relationships with our customers and network of dealer partners we are able to give options that make sense, getting customers behind the wheel of their car.Every team member is integral to our success. Whether you're at a servicing center helping customers with their loans, in the field building relationships with dealers, or supporting the company from its corporate offices, you'll enjoy a nurturing, invigorating and positive work environment.Our vision is to be a premier finance company and lender of choice known for its People, Performance and Service.Job SummaryResponsible for assisting with the annual budget & monthly forecasts as well as month-end financial reporting and variance analysis. Provide and/or assist in forecasting assigned pieces of the company's financials. Research variances to budget & forecasts and provide commentary for the monthly financial results review. Provide additional standard and ad hoc analysis as assigned. Key activities include coordinating with key departments, managing monthly duties, maintaining & enhancing Excel forecasting & reporting models, creating presentations, and presenting results and analysis to senior management.Job DutiesFinancial Reporting and Analysis for month-end and quarter-end.Financial forecasting & modeling for company's financials.Partner and coordinate with key departments as part of forecasting and month-end close process.Special projects and ad-hoc analysis, budgets and forecasts, ensuring compliance with policies & procedures, safety, state and federal laws, regulations and standards.Other duties as assigned.Education and Work ExperienceBachelor's Degree in Finance, Accounting, Economics, Statistics, or related field. Master's Degree or CPA preferred.Six (6) years of direct related experience.Effective communications skills.Ability to prioritize multiple tasks and projects and meet required deadlines.Strong analytical and planning abilities.Experience with SQL, EPM or similar database reporting tool highly desired.Must have strong mathematical and statistical, data mining, spreadsheets and graphic illustrations abilities.Excellent self-manage and interpersonal skills.Results driven and oriented.Exeter Finance LLC is an Equal Opportunity Employer.Individual compensation packages are based on various factors unique to each candidate including skill set, experience, qualifications and other job-related reasons.

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