Finance Manager
3 weeks ago
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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