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Financial Planning Analyst
2 months ago
Why GLS?
Our customers are at the heart of all we do At GLS we are dedicated to improving the lives of our borrowers by providing access to affordable credit and reliable transportation We are committed to providing a working environment that fosters innovation, collaboration, and a focus on giving back to the communities where we live and work.
GLS is a leading provider of auto lending services supporting 500,000 customers and 13,000 dealers across the United States Recognized by Inc. 5000 fastest-growing private companies seven consecutive years in a row, we are excited for what the future holds Come join us on our journey
What does it mean to be a Financial Planning Analyst at GLS?
At GLS, our Financial Planning Analyst leads and supports several functions that contribute to the overall financial success of GLS including business case analysis, monthly expense variances, detailed expense reporting and review and headcount monitoring and forecasting. Our Analysts will also perform several complex monthly accounting processes, and support the RFP and vendor management functions within the FP&A department.
How will you drive value within the organization as a Financial Planning Analyst?
Update and maintain highly detailed expense forecasts that can be tied back to vendor contracts at the line-item level; identify variances between the forecast (contract) and the invoices; independently partner with management and the vendors to resolve variances
Monitor key renewal dates on vendor contracts and assist in the development of a plan for each renewal in partnership with management as part of the annual budgeting process
Identify key monthly variances to budget at the account level, identify the key drivers of the variances and explain them to senior management; prepare materials for monthly and quarterly communications with department heads
Support the vendor management process with detailed financial analyses of vendor proposals, including building financial models to analyze and compare bids; oversee RFP and similar bidding processes as directed by management; exercise independent judgment to make material contributions to the vendor selection process
What should you already know to be a successful Financial Planning Analyst?
Minimum of bachelor’s degree in Finance, Accounting, Economics, Mathematics, Statistics or Engineering, or a related field required.
One to three years of experience working in Finance, Accounting or Treasury role required
Strong analytical, problem-solving, data-gathering, and analysis skills required
Strong Excel skills required; basic knowledge least one computer coding language (VBA, SQL) preferred
High level of intellectual curiosity required including the inclination and ability to understand the drivers of financial results and the overall financial picture of GLS at a high-level
High level of professional maturity; ability to interact confidently with senior management both in-person and through written communication
Employment Requirements
Pre-employment background screen required
Remain in a stationary position up to 100% of the workday
Constantly operate a computer and other standard office equipment
Have close visual acuity to perform activities such as: preparing and analyzing data and figures; viewing a computer terminal; extensive reading
The position does not require travel
Employment Type: Full Time
Years Experience: 1 - 3 years
Bonus/Commission: No
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