- 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.
- 5+ years of Corporate FP&A experience.
- 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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Financial Planning and Analysis Manager
4 weeks ago
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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Financial Planning and Analysis Accountant
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Accountants One Atlanta, United StatesInterested in working with a Start-Up? · Accountants One has partnered with an investment and advisory firm to facilitate their first key hire for the company's financial team. This is a unique opportunity to be part of a dynamic and growing organization from the ground up · The ...
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Financial Planning and Analysis Manager
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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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Financial planning and analysis analyst
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Randstad Atlanta, United Statesjob summary: · Randstad Finance & Accounting (Tatum) has a great opportunity for an experienced and highly-talented Senior FP&A Analyst, available with a healthcare client in Atlanta · location: Atlanta, Georgia · job type: Permanent · salary: $90, ,000 per year · work hours: 8 ...
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Director of Financial Planning and Analysis
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CREWS HOSPITALITY LLC Atlanta, United StatesJob Summary: · The Director of Financial Planning & Analysis will provide Crews Enterprises and its affiliates, financial forecasting and lead the operating annual budgeting process for each operating company. This position will be responsible for the completeness, accuracy, tim ...
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Financial Planning and Analysis Accountant
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Accountants One Atlanta, United StatesJob Description · Job DescriptionInterested in working with a Start-Up? · Accountants One has partnered with an investment and advisory firm to facilitate their first key hire for the company's financial team. This is a unique opportunity to be part of a dynamic and growing organ ...
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Financial Planning and Analysis Analyst
1 week ago
Randstad North America, Inc. Atlanta, United StatesRandstad Finance & Accounting (Tatum) has a great opportunity for an experienced and highly-talented Senior FP&A Analyst, available with a healthcare client in Atlanta location: Atlanta, Georgia job type: Permanent salary: $90, ,000 Financial Planning, Analyst, Financial, Finance ...
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Financial Planning and Analysis Accountant
1 week ago
Accountants One Atlanta, United StatesInterested in working with a Start-Up? · Accountants One has partnered with an investment and advisory firm to facilitate their first key hire for the companys financial team. This is a unique opportunity to be part of a dynamic and growing organization from the ground up · The ...
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Koch Industries Atlanta, United StatesGeorgia-Pacific Consumer Products LP is seeking to add a contribution minded Senior Manager Planning & Analysis. This role serves as a key financial and economic thought leader who supports major brands in the consumer TTN (Tissue, Towel, Napkin) business. The candidate will crea ...
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Randstad Atlanta, United Statesjob summary: · Randstad Finance & Accounting (Tatum) has a great opportunity for an experienced and highly-talented Senior FP&A Analyst, available with a healthcare client in Atlanta · location: Atlanta, Georgia · job type: Permanent · salary: $100, ,000 · per year · work hours ...
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Randstad Atlanta, United Statesjob summary: · Randstad Finance & Accounting (Tatum) has a great opportunity for an experienced and highly-talented Senior FP&A Analyst, available with a healthcare client in Atlanta · location: Atlanta, Georgia · job type: Permanent · salary: $100, ,000 per year · work hours: 8 ...
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us soccer Atlanta, United StatesSoccer Overview · We are Soccer and we are the future of sport in the United States. Our mission is to make soccer the preeminent sport in the United States. We embrace diversity, technology and global connections to drive the growth of our sport and serve our athletes and fans ...
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Randstad North America, Inc. Atlanta, United StatesRandstad Finance & Accounting (Tatum) has a great opportunity for an experienced and highly-talented Senior FP&A Analyst, available with a healthcare client in Atlanta location: Atlanta, Georgia job type: Permanent salary: $100, ,000 Financial Planning, Analyst, Finance Manager, ...
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Manager - Financial Planning & Analysis
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Invesco Atlanta, United StatesJob Description · As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment st ...
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Director, Financial Planning and Analysis
2 weeks ago
J.M. Huber Atlanta, United StatesPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Select how often (in days) to receive an alert: · Director, Financial Planning and Analysis · J.M. Huber Corporation is one of the largest privately held, family-owned companies in the ...
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Director, Financial Planning and Analysis
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World 50 Group Atlanta, United StatesAbout World 50, Inc. · World 50 is the premier resource for senior executives from globally respected organizations to privately and candidly share ideas, solutions and collaborative discovery. The World 50 community represents more than 1,700 senior executives from 700 globally ...
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Director, Financial Planning and Analysis
2 weeks ago
J.M. Huber Atlanta, United StatesPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Director, Financial Planning and Analysis · Date: · May 2, 2024 · Location: · Atlanta, GA, US · Company: · JM Huber Corporation · J.M. Huber Corporation is one of the largest private ...
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Manager - Financial Planning & Analysis
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Invesco Atlanta, United StatesAs one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehic ...
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Coca-Cola Company Atlanta, United StatesThe Global Financial Planning Analysis & Insights team at The Coca-Cola Company is looking for a Senior Manager to join our Performance Management (1) help drive the short-term performance management routines (2) perform detailed financial analyses and modeling to develop data- a ...
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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: · June 7, 2024 · Shift: · Job Description Summary: · The Global Financial Planning Analysis & Insights team at The Coca-Cola ...
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 Corporate 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.
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