- Leads financial forecasting, including P&L, Balance Sheet, and Cash Flow/Liquidity
- Adds and enhances the features and capabilities in the forecasting model while delivering on base case and stress case scenario asks.
- Proactively interacts with other FP&A team members and broader Finance and Capital Markets teams to gather the inputs/updates needed for the forecasting model.
- Creates insightful walks between versions of the forecasting model.
- Explains the forecast model methodology, inputs and outputs to the Executive management as required and maintains transparency into the forecast.
- Provides support to the accounting team during monthly close cycles and as needed, while continually reviewing the variances to forecast. Generates resultant action items and executes on them.
- Performs other special projects and analysis as assigned.
- Meets timelines for various deliverables while maintaining excellent quality of work.
- Advanced financial modelling skills are required. The ideal candidate would have 7+ years of high-quality financial modeling experience in FP&A or other clearly relevant setting.
- Experience in modeling Securitizations and Hedging as well as relevant Financial Services experience will be favorably considered.
- Undergraduate degree in business, finance, accounting, math or a related field with a distinguished academic record required. CFA, CPA and other relevant charter holders or candidates preferable.
- The successful candidate will be a self-starter with high energy and unyielding intellectual curiosity with excellent problem-solving and analytical skills. Possess superior intelligence with a record of increasing responsibilities and success.
- Highly articulate and able to convey important messages in a clear and compelling manner. Outstanding written and verbal communication skills.
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Bellwether Staffing Solutions Atlanta, United StatesWe are currently recruiting for a Financial Planning & Analysis Manager in Atlanta, GA (Hybrid – Dunwoody / Sandy Springs area). The FP&A Manager will be responsible for leading the management reporting and planning functions for the USA business with two direct reports (Senior F ...
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Bellwether Staffing Solutions Atlanta, United StatesWe are currently recruiting for a Financial Planning & Analysis Manager in Atlanta, GA (Hybrid Dunwoody / Sandy Springs area). The FP&A Manager will be responsible for leading the management reporting and planning functions for the USA business with two direct reports (Senior Fin ...
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TPI Composites Atlanta, United Statesof the Job- Essential Duties and Responsibilities: · Performs his/her job in compliance with all the Procedures, Protocols, Instructions, Standards and Plans set out by the IMS in the framework of the company's integrated policies, acts in compliance with the "Code of Conduct an ...
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The Coca-Cola Company Atlanta, United StatesLocation(s): · United States of America · City/Cities: · Atlanta · Travel Required: · 00% - 25% · Relocation Provided: · Job Posting End Date: · May 21, 2024 · Shift: · Job Description Summary: · As the Director of Global Financial Planning and Analysis, you will supp ...
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The Coca-Cola Company Atlanta, United StatesAnd Growth Culture:We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to whats possible and be Financial Planning, Director, ...
Director of Financial Planning and Analysis - Atlanta, United States - Greensky
Description
We are hiring a full-time Corporate FP&A Director to join our team
GreenSky is one of the fastest growing Financial Technology companies in America with headquarters located in the financial technology hub of Atlanta. We make it easy for businesses of all sizes to offer credit to their customers with a fast and paperless solution. With billions of dollars in loans and hundreds of thousands of satisfied customers, GreenSky is quickly changing the consumer credit marketplace. We have a great team, are growing quickly, and are backed by some of the leading investors in the world.
Work location: Hybrid (2-3 days/week in our Sandy Springs office)
About:
The FP&A director will lead consolidated Forecasting efforts while supporting Reporting and Adhoc Analysis. The role is expected to collaborate closely with FP&A and broader Finance team members to gather inputs and to anticipate and deliver on forecast updates.
Job Duties:
Required skills/competencies:
GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status, or any classification protected by federal, state, or local law.
Director of Financial Planning and Analysis professionals in Atlanta
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