Manager, FP&A - Financial Services
Core
Partner with Auto Finance CTO and business teams to drive strategic direction, optimize performance, and manage budget/forecast accuracy for the Financial Services division.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Strategic financial insights, optimized business processes, and accurate budget/forecast models for the Auto Finance division.
Domain
Financial Services / Auto Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, financial modeling, budgeting, forecasting, business partnering, strategic planning, cost driver analysis, presentation development, team mentorship
Preferred skills
SQL, Python, advanced Excel, stakeholder management, senior leader partnership
Technologies
SQL, Python, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Establish trusted business partner relationships as the finance partner for the Auto Finance CTO; Partner with Finance and business teams to assess financial implications of initiatives; Own budget and forecast accuracy for areas of responsibility; Evaluate analytical results and formulate recommendations; Analyze and explain key cost drivers and annual financial trajectory; Provide strategic insights and suggest actions to business and finance partners; Develop presentations to senior audiences to influence outcomes; Mentor and develop junior analysts
