First Investors Financial Services, Inc.
Managing Director of Financial Planning and Analysis
First Investors Financial Services, Inc., Dallas, Georgia, United States, 30157
Managing Director of Financial Planning and Analysis
Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience. Position Summary : As the Managing Director of Financial Planning and Analysis you will be responsible for creating, maintaining and improving financial forecasts and annual budgets. Compiles and analyzes financial and non-financial information to produce product segment profitability. Recommend improvements to areas of weakness to increase product profitability. Engage in cost center reviews and performance analysis compared to budget and forecast. Essential Duties and Responsibilities: Lead a team of financial analysts Drive and improve the forecasting and budgeting process Implement proper budget/forecast systems, policies and procedures Implement controls around forecasting and analytics to ensure accuracy Responsible to meet the deadlines with accurate reporting and analysis Prepare and review the profitability analysis of each product line, offering insight and additional metrics on how the data can be analyzed Provides both analysis and insight into the company’s operation to achieve more profitable results Ability to work with cross functional members in Risk, Operations, Treasury and Accounting Create, Maintain and improve financial model to quickly produce “what-if” scenarios Prepares ad-hoc and other reports as directed by management Identifies ways to promote efficiency within the budgeting and forecasting process and implement best practices to shorten the timeline for reporting Work with Accounting to analyze actual to budget/forecast variances on a monthly basis Adherence to department policies and procedures Qualifications and Competencies Required
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required Experience: Minimum 10 years previous experience in FP&A performing critical financial analysis and preparing forecasts and budgets Education: Bachelor's degree in Accounting or Finance. Skills Required: Overtime required
– required on an as needed basis. Travel 0-10%
- as required on an as needed basis. Must have reliable transportation and live within a commutable distance to one of the following cities:
Atlanta, GA; Dallas, TX; Detroit, MI; Houston, TX. Qualifications Preferred: CPA or MBA preferred Strong and extensive knowledge of US GAAP and IFRS. Experience in the auto finance industry or lending industry Previous budgeting experience a must have. Ability to write and execute SQL queries a plus. Advanced Excel. Strong analytical and problem-solving skills. Strong attention to detail, demonstrated integrity and professionalism. Ability to multitask and prioritize diverse tasks. Excellent project managerial and interpersonal skills. Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects. Leadership experience in organizing, planning and executing projects from conceptualization through implementation across multiple internal and external reporting and organizational lines. Strategic thinking and leadership experience with an emphasis on relationship management and communication at all levels within an organization. Proven ability to perform under pressure and stress and to adjust plans to meet changing needs and requirements
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Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience. Position Summary : As the Managing Director of Financial Planning and Analysis you will be responsible for creating, maintaining and improving financial forecasts and annual budgets. Compiles and analyzes financial and non-financial information to produce product segment profitability. Recommend improvements to areas of weakness to increase product profitability. Engage in cost center reviews and performance analysis compared to budget and forecast. Essential Duties and Responsibilities: Lead a team of financial analysts Drive and improve the forecasting and budgeting process Implement proper budget/forecast systems, policies and procedures Implement controls around forecasting and analytics to ensure accuracy Responsible to meet the deadlines with accurate reporting and analysis Prepare and review the profitability analysis of each product line, offering insight and additional metrics on how the data can be analyzed Provides both analysis and insight into the company’s operation to achieve more profitable results Ability to work with cross functional members in Risk, Operations, Treasury and Accounting Create, Maintain and improve financial model to quickly produce “what-if” scenarios Prepares ad-hoc and other reports as directed by management Identifies ways to promote efficiency within the budgeting and forecasting process and implement best practices to shorten the timeline for reporting Work with Accounting to analyze actual to budget/forecast variances on a monthly basis Adherence to department policies and procedures Qualifications and Competencies Required
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required Experience: Minimum 10 years previous experience in FP&A performing critical financial analysis and preparing forecasts and budgets Education: Bachelor's degree in Accounting or Finance. Skills Required: Overtime required
– required on an as needed basis. Travel 0-10%
- as required on an as needed basis. Must have reliable transportation and live within a commutable distance to one of the following cities:
Atlanta, GA; Dallas, TX; Detroit, MI; Houston, TX. Qualifications Preferred: CPA or MBA preferred Strong and extensive knowledge of US GAAP and IFRS. Experience in the auto finance industry or lending industry Previous budgeting experience a must have. Ability to write and execute SQL queries a plus. Advanced Excel. Strong analytical and problem-solving skills. Strong attention to detail, demonstrated integrity and professionalism. Ability to multitask and prioritize diverse tasks. Excellent project managerial and interpersonal skills. Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects. Leadership experience in organizing, planning and executing projects from conceptualization through implementation across multiple internal and external reporting and organizational lines. Strategic thinking and leadership experience with an emphasis on relationship management and communication at all levels within an organization. Proven ability to perform under pressure and stress and to adjust plans to meet changing needs and requirements
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