Manager, Financial Planning & Analysis

This role manages daily finance operations, fostering strong partnerships with the business to drive value. Responsibilities include forecasting, budgeting, month-end closing, financial modeling, performance measurement, reporting, and analysis. The manager will gain a deep understanding of business drivers, communicate financial results effectively, and streamline processes for efficiency. This position requires autonomous work while collaborating with global teams.

Must Have

• Facilitate collaborative engagement with business to cultivate strong partnership and unlock incremental value for the enterprise
• Ensure in-depth understanding of the business to proactively identify key business drivers
• Effectively communicate financial results & key drivers through concise & effective storytelling
• Streamline, improve, & automate designated workstreams and processes to drive efficiency
• Manage business case modeling, run deep dive analysis, and other ad-hoc financial analysis
• Monitor expense and headcount plan vs actual and provide analysis/recommendation for business partners and Finance team
• Work autonomously but in collaboration with teammates and business partners supporting a global business
• Guide the business through various finance-related tasks
• Own budgeting, forecasting, month-end close, variance analysis, and reporting
• Collaborate with cross-functional teams such as Controllership, Corporate FP&A, Legal, and a broad group of business stakeholders
• 5+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience

Good to Have

• Progressive FP&A experience
• Deep understanding of credit industry trends
• Background with revenue share credit contracts

Perks & Benefits

• Flexible work environment
• Employee shares options
• Health insurance
• Life insurance
• Medical benefits
• Dental benefits
• Vision benefits

Job Summary: This job manages daily finance operations and facilitate collaborative engagement with the business to build strong partnerships and unlock value. You will oversee and perform forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting activities and analysis. You’ll ensure a deep understanding of the business to proactively identify key drivers and effectively communicate financial results through concise storytelling. Additionally, you’ll streamline, improve, and automate workstreams and processes to drive efficiency. Job Description: Essential Responsibilities: * Facilitate collaborative engagement with business to cultivate strong partnership and unlock incremental value for the enterprise * Ensure in-depth understanding of the business to proactively identify key business drivers * Effectively communicate financial results & key drivers through concise & effective storytelling * Streamline, improve, & automate designated workstreams and processes to drive efficiency * Manage business case modeling, run deep dive analysis, and other ad-hoc financial analysis * Monitor expense and headcount plan vs actual and provide analysis/recommendation for business partners and Finance team * Work autonomously but in collaboration with teammates and business partners supporting a global business * Guide the business through various finance-related tasks * Own budgeting, forecasting, month-end close, variance analysis, and reporting * Collaborate with cross-functional teams such as Controllership, Corporate FP&A, Legal, and a broad group of business stakeholders Expected Qualifications: * 5+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience. Additional Responsibilities & Preferred Qualifications: Progressive FP&A experience, with deep understanding of credit industry trends. Prefer background with revenue share credit contracts Travel Percent: 0