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Director of Financial Planning and Analysis
3 months ago
We are hiring a full-time
Corporate FP&A Director
to join our team
GreenSky
is one of the fastest growing Financial Technology companies in America with headquarters located in the financial technology hub of Atlanta. We make it easy for businesses of all sizes to offer credit to their customers with a fast and paperless solution. With billions of dollars in loans and hundreds of thousands of satisfied customers, GreenSky is quickly changing the consumer credit marketplace. We have a great team, are growing quickly, and are backed by some of the leading investors in the world.
Work location:
Hybrid (2-3 days/week in our Sandy Springs office)
About:
The FP&A director will lead consolidated Forecasting efforts while supporting Reporting and Adhoc Analysis. The role is expected to collaborate closely with FP&A and broader Finance team members to gather inputs and to anticipate and deliver on forecast updates.
Job Duties:
Leads financial forecasting, including P&L, Balance Sheet, and Cash Flow/Liquidity
Adds and enhances the features and capabilities in the forecasting model while delivering on base case and stress case scenario asks.
Proactively interacts with other FP&A team members and broader Finance and Capital Markets teams to gather the inputs/updates needed for the forecasting model.
Creates insightful walks between versions of the forecasting model.
Explains the forecast model methodology, inputs and outputs to the Executive management as required and maintains transparency into the forecast.
Provides support to the accounting team during monthly close cycles and as needed, while continually reviewing the variances to forecast. Generates resultant action items and executes on them.
Performs other special projects and analysis as assigned.
Meets timelines for various deliverables while maintaining excellent quality of work.
Required skills/competencies:
Advanced financial modelling skills are required. The ideal candidate would have 7+ years of high-quality financial modeling experience in FP&A or other clearly relevant setting.
Experience in modeling Securitizations and Hedging as well as relevant Financial Services experience will be favorably considered.
Undergraduate degree in business, finance, accounting, math or a related field with a distinguished academic record required. CFA, CPA and other relevant charter holders or candidates preferable.
The successful candidate will be a self-starter with high energy and unyielding intellectual curiosity with excellent problem-solving and analytical skills. Possess superior intelligence with a record of increasing responsibilities and success.
Highly articulate and able to convey important messages in a clear and compelling manner. Outstanding written and verbal communication skills.
GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status, or any classification protected by federal, state, or local law.
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