Strategic FP&A Analyst: Budget & Forecasting

1611 Ally Bank; Charlotte (NC); On-site; USD 70,000 - 120,000; Full time

Benefits offered by this job

Time Away

Planning for the Future

Health & Well-being

Building a Family

Work-Life Integration

Other Compensations

Job summary

Ally Financial in Charlotte, NC, is seeking a Finance Analyst to support budgeting, monthly forecast updates, and variance analysis. You will develop and improve financial models for revenue, expense, and balance sheet items, partner with business leaders on key assumptions, and craft management decks that clearly link activities to performance.

The role requires 3+ years in finance, a Bachelor's in Accounting/Finance, and advanced Excel and PowerPoint skills.

Qualifications

• 3+ years 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 and MS PowerPoint skills.
• Strong understanding of financial statements.

Responsibilities

• Analyze budget, forecast, and financial results.
• Develop and improve financial models for revenue, expense, and balance sheet items.
• Partner with business leaders on key assumptions and metrics.
• Create and update management review materials and decks.
• Drive audit compliance and support ad hoc analytical projects.

Skills

Advanced MS Excel

Financial analysis

Effective communication

Education

Bachelor's Degree in Accounting/Finance or related field

Tools

Enterprise FP&A tools

Job description

Ally Financial in Charlotte, NC, is seeking a Finance Analyst to support budgeting, monthly forecast updates, and variance analysis. You will develop and improve financial models for revenue, expense, and balance sheet items, partner with business leaders on key assumptions, and craft management decks that clearly link activities to performance.

The role requires 3+ years in finance, a Bachelor's in Accounting/Finance, and advanced Excel and PowerPoint skills.