Sr. Manager, Financial Planning

4 weeks ago


Spartanburg, United States American Credit Acceptance Full time

Overview:

Summary/Objective

The Sr. Manager, Financial Planning and Analysis will contribute to P&L, liquidity, and capital forecasts, the annual budgeting process, operating expense variance analysis, and a variety of other financial analysis.

Essential Functions

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Assist in the development and maintenance of monthly Management Reporting Packages
  • Work with all levels of the organization to report, monitor, and manage key financial and non-financial performance indicators and analyze variances amongst them
  • Analyze current and past trends in key performance indicators including all areas of revenue, expenses, operations, and portfolio balances/originations
  • Manage the continued development of budgeting & financial forecasting for a variety of inputs & scenarios
  • Prepare analysis and interpret complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Provide timely explanations of variances between actual results and forecasts/budgets
  • Ad hoc projects, including financial analysis and key assumption development for business cases / key initiatives
  • Contribute to quarterly competitor & strategic partner earnings call updates as well as ad hoc competitor analysis reporting
  • Contribute to bi-monthly industry reporting to ownership team and key executives
  • Work on special projects to support various business units with their financial analysis
  • Perform other tasks as assigned

Qualifications

  • 5 - 15 years of experience (Financial Services experience preferred but not required)
  • CPA, CFA, or MBA preferred but not required
  • Experience in a financial planning, financial analysis with a proven track record of success
  • Superior strategic thinking and financial analysis skills, well-developed problem solving skills
  • Solid financial and analytical skills, ability to communicate effectively across the organization and manage multiple projects/priorities
  • Strong experience analyzing trends, variances, and other performance measures
  • Must have the ability to prioritize workload and perform multiple tasks under tight deadlines. Superior attention to detail a must. Must bring a process improvement/work simplification mindset
  • Ability to work independently and within a team environment, and able to make well-reasoned and timely decisions.
  • Possess a strong work ethic, hands-on, and be enthused about working in a collaborative team environment
  • Must be comfortable interacting and working with the executive leadership team
  • Have the initiative to get results

Supervisory Responsibility

This position have supervisory responsibilities of 1 - 6 staff.

Work Environment and Physical Demands

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Travel

This position will require limited to no travel.

EEO Statement

ACA provides equal employment opportunities (EEO) to all applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. ACA complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

#LI-MR1



  • Spartanburg, South Carolina, United States Belk Full time

    Job Description:Take charge of relevant reporting by collecting data and providing insightful analysis of results. Collaborate across the organization to create and assess monthly budgets and forecasts. Offer financial analytics to bolster key business initiatives and decision-making.Job Responsibilities:Offer analytical assistance to Financial Accounting...


  • Spartanburg, South Carolina, United States Belk Full time

    Job Description:Own relevant reporting, including data collection and insightful analysis of results. Partner across the organization to develop and measure against monthly budgets and forecasts. Provide financial analytics to support key business initiatives and decisions.[ads1]Job Responsibilities:Provide analytical support to Financial Accounting during...


  • Spartanburg, United States Belk Full time

    Job Description: Own relevant reporting, including data collection and insightful analysis of results. Partner across the organization to develop and measure against monthly budgets and forecasts. Provide financial analytics to support key business initiatives and decisions. [ads1] Job Responsibilities: Provide analytical support to Financial...


  • Spartanburg, United States Converse University Full time

    SUMMARY OF POSITION: The Financial Aid Counselor will, through a courteous, helpful, unbiased, and professional manner, serve students, staff, parents and community members through Student Financial Aid, working on a broad array of student service issues, including: student accounts, financial aid, loans, SC state aid programs, payment plans, orientation,...


  • Spartanburg, United States Converse University Full time

    Job DescriptionJob DescriptionSUMMARY OF POSITION: The Financial Aid Counselor will, through a courteous, helpful, unbiased, and professional manner, serve students, staff, parents and community members through Student Financial Aid, working on a broad array of student service issues, including: student accounts, financial aid, loans, SC state aid programs,...


  • Spartanburg, United States Security Finance Full time

    Description As Senior Financial Analyst you will have the opportunity analyze, design, conduct and distribute financial reports and statements; review financial benchmarks, and stay current with financial trends. If your background includes a strong background in accounting, especially budgeting and financial analysis, and you possess the ability to work...


  • Spartanburg, United States Quest Financial Full time

    Our client in Spartanburg, SC is looking for a sales account manager to join their growing team!Pay: $75K-100K + uncapped commissionJob Responsibilities:Building customer partnerships and growing existing business by understanding customer needs and the strengths and capabilities of our company.Develop and manage a sales territory and create a business plan...

  • Sales Account Manager

    4 weeks ago


    Spartanburg, United States Quest Financial Full time

    Our client in Spartanburg, SC is looking for a sales account manager to join their growing team!Pay: $75K-100K + uncapped commissionJob Responsibilities:Building customer partnerships and growing existing business by understanding customer needs and the strengths and capabilities of our company.Develop and manage a sales territory and create a business plan...

  • Sales Account Manager

    2 weeks ago


    Spartanburg, United States Quest Financial Full time

    Our client in Spartanburg, SC is looking for a sales account manager to join their growing team! Pay: $75K-100K + uncapped commission Job Responsibilities: Building customer partnerships and growing existing business by understanding customer needs and the strengths and capabilities of our company. Develop and manage a sales territory and create a...

  • Asset Manager

    2 weeks ago


    Spartanburg, United States Spartanburg Housing Full time

    Job DescriptionJob DescriptionSpartanburg Housing, located on Arch Street, Spartanburg, SC, is dedicated to helping serve the community by providing affordable housing options to the citizens of Spartanburg. Spartanburg Housing is working towards its mission to develop and provide affordable, quality housing options, and programs that promote...


  • Spartanburg, United States Tech24 Full time

    Commercial Kitchen and Refrigeration Senior Technician  Benefits Include: On demand training and full trouble shooting support.  Company sponsored and manufacturer’s training Company uniforms, phone, vehicle, and gas card Medical, vision, and dental insurance and short-term disability plans Company paid long term disability and life...


  • Spartanburg, United States Spartanburg Nephrology Associates Full time

    Job Overview: We are seeking a highly organized and experienced Practice Manager to oversee the daily operations of our medical practice. The Practice Manager will be responsible for managing administrative and clinical staff, ensuring compliance with regulations, and maintaining efficient office procedures. **Duties**: - Supervise and manage all aspects...


  • Spartanburg, United States Security Finance Full time

    Description As Risk Management Manager you will have the opportunity to develop, implement and oversee the companys credit risk strategy. The role involves analyzing and evaluating various aspects of the business operations, financial analysis, managing the credit risk staff and staying current with the credit risk industry.If your background includes a...


  • Spartanburg, United States Milliken Full time

    COMPANY OVERVIEW Milliken & Company is a global manufacturing leaderwhose focus on materials science delivers tomorrow's breakthroughs today. Fromindustry-leading molecules to sustainable innovations, Milliken creates products thatenhance people's lives and deliver solutions for its customers and communities. Drawing on thousands of patents and a portfolio...


  • Spartanburg, United States Find Great People | FGP Full time

    A globally-renowned manufacturing giant headquartered in Spartanburg, SC, is seeking a talented Senior Treasury Manager to join their team.As a Senior Treasury Manager, you'll manage the North American treasury operations and participate in global treasury management. You'll work alongside a team of professionals, utilizing your skills in global treasury...


  • Spartanburg, United States Find Great People | FGP Full time

    A globally-renowned manufacturing giant headquartered in Spartanburg, SC, is seeking a talented Senior Treasury Manager to join their team.As a Senior Treasury Manager, you'll manage the North American treasury operations and participate in global treasury management. You'll work alongside a team of professionals, utilizing your skills in global treasury...


  • Spartanburg, United States Find Great People | FGP Full time

    A globally-renowned manufacturing giant headquartered in Spartanburg, SC, is seeking a talented Senior Treasury Manager to join their team.As a Senior Treasury Manager, you'll manage the North American treasury operations and participate in global treasury management. You'll work alongside a team of professionals, utilizing your skills in global treasury...


  • Spartanburg, United States Park National Bank Full time

    We are looking for an experienced Trust Administrator to join our growing team in the North and South Carolina markets. This is an exciting opportunity to grow a Trust department nearly from the ground up, working alongside other entrepreneurial retail and commercial bankers to invite new Trust customers to our bank. Our Trust professionals work closely with...

  • Nocturnist

    4 weeks ago


    Spartanburg, South Carolina, United States Spartanburg Regional Healthcare System Full time

    Spartanburg Regional Healthcare System is seeking Full Time Internal Medicine physicians to join the Medical Group of the Carolinas Inpatient Medicine hospitalist group. We are seeking dedicated nocturnists to join our team.Well established group of 70+ hospitalists Collegial, diverse staff with flexible work atmosphere 2 Week Orientation focused on new hire...

  • Quality Manager

    2 weeks ago


    Spartanburg, United States Motus Full time

    Position Title:Quality ManagerReports to:Plant ManagerWe have an exciting opportunity for a problem solver, a change agent who is excited about quality and taking it to the NEXT level.The Quality Manager will be responsible for leading and mentoring the quality team, implementing, and overseeing the quality systems, documentation, and processes.Exceeding...