Remote - Financial Planning & Analysis Manager
1 week ago
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Remote - Financial Planning & Analysis Manager
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locations
Work Remotely from Anywhere - U.S.
time type
Full time
posted on
Posted 2 Days Ago
job requisition id
R3068
We’re looking for talented professionals, anywhere in the United States, to join us in bringing smart money management and payment solutions to everyone’s fingertips.
At Green Dot, we are evolving to a new and permanent “Work from Anywhere” model designed to maximize the benefits of remote work, promote and enable a strong culture of performance and connectedness, and attract the best and brightest talent who align with our entrepreneurial spirit and mission.
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JOB DESCRIPTION
What does a Financial Planning & Analysis Manager do at Green Dot?
You will be responsible for monthly forecasting and annual planning, preparing monthly business review materials, supporting the month end close process, business case modeling, weekly pacing updates and financial and ad hoc analysis. You will have a chance to support the FP&A Team and CFO, working closely with the FP&A, business, business intelligence, operations, and accounting teams. You will have an opportunity to get a better understanding of Green Dot’s business, products, customers, and key business drivers. You will help build financial models for new products and new partnerships, providing insights and clarity on the economics.
As a Financial Planning & Analysis Manager, you can look forward to:
Leading the consolidation effort for all reporting, modeling, and analytical needs for the FP&A Team.
Driving forecast automation efforts through Adaptive tool
Supporting CFO in quarterly earnings and board meeting preparations.
Preparing weekly KPI and financial pacing reports.
Performing budget-to-actuals variance analysis in support of month end close process.
Analyzing and summarizing monthly business reviews and presenting to management and senior leadership.
Supporting the development of annual operating plan, monthly reforecasts and long-term outlooks for the organization
You might be the right match for this role if:
You have solid analytical and communication skills. You have an ability to work efficiently and effectively with little supervision and are comfortable with complex financial models. You have excellent organizational and time management skills with a high level of attention to detail. You are solution driven and have the ability to troubleshoot and provide new ideas for change as appropriate. You have strong interpersonal skills and the ability to partner with internal and external teams.
Ready to join us in our mission? These are the qualifications we are looking for:
Required:
Minimum 5 years of relevant finance, accounting, or business intelligence experience
Experience with cloud-based planning systems
Knowledge of SQL, BI/Visualization tools is a plus (i.e. Tableau, MicroStrategy)
Experience with and interest in automating models and processes
Proficient in Microsoft Excel, Access and PowerPoint
High school diploma or equivalent
Preferred:
Bachelor’s Degree in Accounting, Finance or related field
Banking/financial services industry experience a plus
Adaptive experience a plus
POSITION TYPE
Regular
PAY RANGE
The targeted base salary for this position is $84,900 to $129,700 per year. The final compensation will be determined by a number of factors such as qualifications, expertise, and the candidate’s geographical location.
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Green Dot promotes diversity and provides equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone. Additionally, Green Dot provides reasonable accommodations for candidates on request and respects applicants' privacy rights.
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