Senior FP&A Analyst: Strategic Budgeting & Forecasting

Ally; Charlotte (NC); Vor Ort; USD 70.000 - 120.000; Vollzeit

Benefits dieser Stelle

Paid time off

Holidays

401K with match

Tuition reimbursement

Employee stock purchase plan

Well-being program

Relocation assistance

Zusammenfassung

Ally Financial is seeking a Finance Analyst to support budgeting, forecasting and variance analysis. The role focuses on building and improving financial models, interpreting financial data, and communicating insights to leaders.

You will partner with budget owners, drive planning and analysis, and contribute to enterprise-wide initiatives in a hybrid work environment. You will work with Finance, Risk and Treasury, supporting monthly/quarterly results and strategic scenarios, with opportunities

Qualifikationen

• 3+ years of experience in finance or related field.
• Bachelor’s Degree in Accounting/Finance or related field required.
• Experience with enterprise FP&A tools.
• Advanced MS Excel (pivot tables, v-lookup, formulas) and MS PowerPoint.
• Strong understanding of financial statements; income statement and balance sheet.
• Track record of driving for results with strong analytics and models.
• Attention to detail balanced with strategic perspective.
• Ability to communicate clearly in writing and speaking.
• Comfort working in a complex matrix organization.

Aufgaben

• Manage and improve the process and models for planning and analysis of revenue, expenses and balance sheet items.
• Develop new or enhanced financial models to support changing business needs.
• Partner with budget owners in bottoms-up development of key assumptions and metrics.
• Interpret financial and operational data and illustrate links to performance.
• Create and update management review materials (business plan and forecast decks).
• Drive audit compliance within the areas you are responsible for.
• Contribute to ad hoc analytical projects as needed across function areas.
• Collaborate with Finance, Risk, Treasury and other partners to meet enterprise objectives.

Kenntnisse

Financial planning tools

Excel advanced

PowerPoint

Financial statement analysis

Budgeting & Forecasting

Financial modeling

Analytical mindset

Attention to detail

Communication skills

Ambiguity tolerance

Ausbildung

Bachelor's degree in Accounting/Finance or related field

Tools

Enterprise financial planning tools

Jobbeschreibung

Ally Financial is seeking a Finance Analyst to support budgeting, forecasting and variance analysis. The role focuses on building and improving financial models, interpreting financial data, and communicating insights to leaders.

You will partner with budget owners, drive planning and analysis, and contribute to enterprise-wide initiatives in a hybrid work environment. You will work with Finance, Risk and Treasury, supporting monthly/quarterly results and strategic scenarios, with opportunities