FP&A Expense Director — Branch & Central Ops

OneMain Financial; Maryland; Hybrid; USD 160,000 - 195,000; Full time

Benefits offered by this job

Health and wellbeing options

401(k) matching

Employee Stock Purchase Plan

Tuition reimbursement

Paid time off

Sick leave

Paid holidays

Volunteer time

Job summary

OneMain Financial in Baltimore, MD, is seeking a strategic FP&A Expense Director to lead budgeting, forecasting, and expense management for our national branch network and central operations. You will manage a small team, own end-to-end reporting, and partner with operations leadership to drive cost discipline and investment decisions.

You will develop scalable budgeting processes, deliver insights in monthly reviews, and coach analysts to enhance planning outputs while aligning with corporate

Qualifications

• 8-10+ years of FP&A, strategic finance, consulting, or business operations experience with ownership of annual budgeting, forecasting, variance analysis, and long-range planning.
• Strong experience building and managing budget and forecast models, expense driver analyses, and executive-level reporting packages.
• Proven ability to operate in unstructured environments and drive outcomes.
• Strong financial modeling and business case development capabilities.
• Confidence working with senior stakeholders and influencing decisions.
• Strong management level communication and presentation skills.
• Demonstrated experience leading FP&A teams, coaching analysts and managers, setting priorities, and delivering high-quality planning outputs.
• Experience building high-performing FP&A teams that partner with business leaders and translate analysis into recommendations.

Responsibilities

• Partner with Branch and Operations leaders to develop short- and long-term strategies that assess cost drivers and generate efficiencies.
• Build business cases and cost optimization models for Branch and Central Operations initiatives to inform executive decisions.
• Drive ongoing process improvements to increase efficiency and quality across the team.
• Oversee annual budgeting, quarterly forecasting, and long-range planning for Branch Network and Central Operations expenses.
• Lead variance analysis and forecast updates to improve accuracy and inform proactive decisions.
• Develop scalable budgeting, forecasting processes, tools, and reporting to enhance transparency and accountability.
• Define KPIs and performance metrics to evaluate progress against goals.
• Deliver executive-level insights during monthly business reviews explaining key drivers.
• Build relationships across cross-functional teams to align priorities and drive outcomes.
• Lead, coach, and develop team members responsible for expense planning and reporting.
• Establish operating routines and development plans to improve FP&A effectiveness.

Job description

OneMain Financial in Baltimore, MD, is seeking a strategic FP&A Expense Director to lead budgeting, forecasting, and expense management for our national branch network and central operations. You will manage a small team, own end-to-end reporting, and partner with operations leadership to drive cost discipline and investment decisions.

You will develop scalable budgeting processes, deliver insights in monthly reviews, and coach analysts to enhance planning outputs while aligning with corporate