Finance Manager
Core
Support Happen Bank's Personal Loans business through forecasting, financial planning, performance analysis, and strategic decision support.
Role type
Finance Manager (FP&A)
Builds
Financial models, forecasts, and performance reports for the Personal Loans portfolio.
Domain
Consumer Banking / Personal Lending
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, variance analysis, budgeting, strategic decision support, data interpretation
Preferred skills
Consumer lending experience, balance sheet analytics, Anaplan, Python for automation
Technologies
Excel, PowerPoint, Tableau, SQL, Anaplan, Python
Responsibilities
Lead balance sheet and P&L forecasting, contribute to weekly forecast refreshes, lead annual budgeting and quarterly planning, build financial models for valuation and profitability, perform variance analysis and monthly/quarterly reporting, identify opportunities to scale financial processes.
Seniority
Mid-level, hands-on IC