FP&A Analyst II (Hybrid)

Exeter Finance; Texas; On-site; USD 59,000 - 81,000; Full time

Job summary

Exeter Finance is seeking an FP&A professional to support budgeting, forecasting, and variance analysis across the organization. You will use data analytics and reporting tools to improve financial transparency and drive informed decisions, collaborating with cross‑functional teams to strengthen performance and efficiency.

Responsibilities include month‑end close support, variance analysis, monthly dashboards, and the development of annual budgets and quarterly forecasts, with a focus on

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2–4+ years of FP&A, corporate finance, or related analytical roles.
• Experience with budgeting, forecasting, financial modeling, and management reporting.
• Intermediate Excel and basic SQL skills.
• Strong understanding of accounting and financial statements (P&L, balance sheet, cash flow).
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple tasks and deadlines with accuracy and attention to detail.
• Strong organizational skills and ability to work independently and collaboratively.

Responsibilities

• Partner with Accounting during month-end close to accruals and review general ledger activity.
• Reconcile forecast-to-actual variances and provide detailed variance analysis.
• Prepare monthly reporting packages including dashboards and executive summaries.
• Support development of annual budgets and quarterly forecasts, ensuring accuracy and timeliness.
• Extract and analyze financial and operational data using SQL and other enterprise systems.
• Enhance reporting processes and templates to improve efficiency and data integrity.
• Automate recurring workflows using Excel, SQL, and FP&A tools to streamline operations.
• Assist with enhancements to financial planning systems and analytics capabilities.
• Collaborate with business partners to provide insights and recommendations for performance improvements.
• Other duties as assigned.

Skills

SQL

Financial analysis

Forecasting

Budgeting

Education

Bachelor's degree in Finance

Tools

Excel

Job description

At Exeter Finance, we are committed to helping customers find the right financing for their next vehicle purchase. By building strong relationships with our customers and network of dealer partners we are able to give options that make sense, getting customers behind the wheel of their car.

Every team member is integral to our success. Whether you’re at a servicing center helping customers with their loans, in the field building relationships with dealers, or supporting the company from its corporate offices, you'll enjoy a nurturing, invigorating and positive work environment.

Our vision is to be a premier finance company and lender of choice known for its People, Performance and Service.

Job Description

Job Summary

Supports financial planning and analysis activities that drive informed decision-making across the organization. Performs advanced budgeting, forecasting, and variance analysis to ensure accurate financial results and actionable insights. Utilizes data analytics and reporting tools to improve processes and enhance financial transparency. Collaborates with cross-functional teams to strengthen financial performance and operational efficiency.

Job Duties

• Partner with Accounting during month-end close to accruals and review general ledger activity.
• Reconcile forecast-to-actual variances and provide detailed variance analysis.
• Prepare monthly reporting packages including dashboards and executive summaries.
• Support development of annual budgets and quarterly forecasts, ensuring accuracy and timeliness.
• Extract and analyze financial and operational data using SQL and other enterprise systems.
• Enhance reporting processes and templates to improve efficiency and data integrity.
• Automate recurring workflows using Excel, SQL, and FP&A tools to streamline operations.
• Assist with enhancements to financial planning systems and analytics capabilities.
• Collaborate with business partners to provide insights and recommendations for performance improvements.
• Other duties as assigned.

Education And Work Experience

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2–4+ years of experience in FP&A, corporate finance, or related analytical roles.
• Experience with budgeting, forecasting, financial modeling, and management reporting.
• Intermediate Excel and basic SQL skills.
• Strong understanding of accounting and financial statements (P&L, balance sheet, cash flow).
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple tasks and deadlines with accuracy and attention to detail.
• Strong organizational skills and ability to work independently and collaboratively.

Individual compensation packages are based on various factors unique to each candidate including

Skill Set, Experience, Qualifications And Other Job‑related Reasons.

The pay range for this role is $59,300.00 - $80,700.00 annually.

Exeter Finance LLC is an Equal Opportunity Employer.