Senior Financial Analyst

1 week ago

Plano Texas, United States Republic Finance Full time
Job Summary

We are seeking an experienced Senior Financial Analyst to lead and improve the Company's budgeting, forecasting, reporting, and analysis capabilities.

Key Responsibilities
  • Lead corporate budgeting and periodic forecasting for corporate, functions, and major initiatives and projects.
  • Evaluate capital and other investments through key performance measures such as EBITDA, ROIC, and Operating leverage to support business justification.
  • Track, report, and analyze ongoing performance measures through the life of investments.
  • Assist in contract approval process and financial vendor oversight, including financial and risk analysis of new and key vendors.
  • Conduct competitive financial and operating analysis across market peers and share with key partners and during management reviews.
  • Continue ongoing development of dynamic financial models and analyses to support growth of the business, changes in key assumptions and drivers, and incorporation of critical initiatives.
  • Develop, implement, and deliver standardized reports, dashboards, executive-level summaries, and presentations to effectively communicate financial performance, risks, and opportunities to operational and executive leadership and board of directors.
  • Partner with non-finance managers to develop and/or improve data and information transformation processes and the understanding of financial requirements.
  • Automate reporting, modeling, and forecasting processes to improve turnaround times and enhance analytical and decision support insights/tools.
  • Partner with risk and operations to learn and share key insights for revenue optimization and operating efficiency opportunities.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA a plus).
  • Minimum 5 years of experience in FP&A in a Financial Analyst role, experience in consumer finance industry a plus.
  • Forward-looking attitude with strong analytical approach and experience driving business & operational improvement, ability to work independently, think objectively, and interpret relevant themes from quantitative and qualitative data.
  • Hands-on, creative approach to financial modeling and building business decision support tools.
  • Ability and confidence to work cross-functionally, understand and communicate complex concepts, bring business insights, motivate change, and produce tangible results.
  • Advanced user of Microsoft Excel and PowerPoint.
  • Experience with SQL, PowerBI, Hyperion/Oracle/Essbase/PBCS.
  • Effective presentation skills in a variety of presentation settings, including one-on-one, small, and large groups.
  • Familiarity with statistical modeling and forecasting, portfolio P&L simulation, profitability tracking, and marginal expansion strategies.
  • Strong communication and presentation skills, leadership skills, a high level of initiative, intellectual curiosity, and creativity.
  • Expertise to develop accounting and management statements with opportunities to improve profitability and capital allocation levers (experience in consumer lending facets a plus).
  • Strong problem-solving & decision quality as evidenced by ability to apply rigorous logic and methods to solve problems with effective solutions.
Benefits
  • We offer a competitive compensation and benefits package, including:
  • Health, Dental, & Vision Insurance.
  • 15 days of Paid Time Off (PTO) to start + 1 additional personal vacation.
  • 401k + employer match.
  • Company-provided Life Insurance & Long Term Disability.
  • Employee Assistance Program - Confidential mental health support.
  • Additional benefits with Republic Finance include:
  • Employee of the Month Program.
  • Philanthropic support for charities such as Juvenile Diabetes Research Foundation and the American Cancer Society.
  • Regular drawings for Sports tickets.
  • Professional offices with a friendly team environment.

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