Finance Manager

3 weeks ago


Atlanta, United States Atlanticus Full time

Overview

An industry-leading provider of alternative finance solutions for the financially underserved consumer credit market is seeking an experienced Financial Planning and Analysis manager to support the organization's operational objectives. As the FP&A Manager, you will be responsible for providing strategic financial information through forecasting, financial analysis, and reporting.

Responsibilities:

Subject matter expert on planning, forecasting, and monthly reporting

Leading a team of analysts and coordinating the development of monthly financial, operational, and portfolio reporting

Communicating and presenting financial results and forecasts to executive leadership

Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate financial reports and forecasts

Develop and continuously improve forecasts and performance metrics

Perform portfolio and financial analysis including variance analysis as well as estimation of cash flows, delinquency, returns, etc.

Support Accounting and Risk departments in ensuring integrity of data exported from the System of Record and via ad hoc research

Support business operations through both identification and resolution of errors and continuous process improvements

Ad Hoc projects to assist the risk, operations, sales, and executive teams

Support Vice President of Finance in the fulfillment of department and company objectives

Qualifications:

Experience in Financial Services or related industry preferred, but not required

7+ years of experience in financial analysis or corporate budgeting/profit planning/forecasting, with experience leading a team of analysts

Experience in vintage level forecasting and analysis preferred, but not required

Demonstrated ability to be flexible and adaptive in a fast-paced and dynamic work environment

Familiarity with GAAP

Must have advanced Microsoft Excel skills (Microsoft Access experience a bonus)

Excellent written and verbal communication skills with experience presenting to executive leadership

Must be detail oriented and highly analytical, with proven ability to identify and resolve problems

Highly organized with ability to multitask, prioritize, and meet deadlines

Must be a team player and possess top-notch organizational skills

by Jobble


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