Finance Manager of Reporting - Financial Planning & Analysis (FP&A)
Finance Manager of Reporting - Financial Planning & Analysis (FP&A)
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Salary Not Disclosed
1 Vacancy
Job Description
Overview
About GreenSky
GreenSky LLC headquartered in Atlanta is a leading technology company Powering Commerce at the Point of Sale for a growing ecosystem of merchants consumers and banks. GreenSkys highly scalable proprietary and patented technology platform enables merchants to offer frictionless promotional payment options to consumers driving increased sales volume and accelerated cash flow. The GreenSky Program is operated on behalf of and financing is offered and made by federally insured federal or state chartered financial institutions which leverage GreenSkys technology to offer and make loans to primarily superprime and prime consumers nationwide. Since GreenSkys inception nearly 6 million consumers have financed more than $50 billion of commerce using GreenSkys real time apply and buy technology.
Overview
GreenSky is a wellestablished leading fintech company headquartered in 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 we are evolving the consumer credit marketplace.
We have developed a highly scalable loan origination and servicing platform and unique loan origination tools to deliver a differentiated level of service to our stakeholders merchant and retailer channel partners consumers and borrowers.
Leveraging proprietary mobile technology we are continuing to build on our successes. We have a great team and are proud of the employerofchoice environment weve created. GreenSky is backed by some of the leading private equity investors in the world. Our corporate headquarters is in the expanding fintech hub of Atlanta GA.
Location:Atlanta GA Hybrid (12 days/week in our Sandy Springs office and remote)
Position:Manager of Finance Financial Planning & Analysis
Position Summary:
The Manager of Finance on the FP&A team will lead financial reporting efforts which include monthly quarterly and yearly management reporting packages with a heavy focus on delivering accurate and insightful P&L and liquidity variance analysis.
Duties & Responsibilities
Key Responsibilities:
- Coordinate with finance teams to consolidate financial results for management reporting packages.
- Conduct detailed variance analysis to identify key drivers of financial P&L and corporate liquidity performance comparing actual results to budgets forecasts and prior periods. To that objective diligently pursues root cause analysis on own initiative which includes partnering with accounting capital markets treasury and other teams to ensure alignment on data inputs and internal policies.
- Presents financial analysis to finance and business leadership on a regular and adhoc basis.
- Provide actionable recommendations based on variance analysis and trends to optimize FP&A teams forecast modeling.
- Streamline reporting processes and enhance analytical tools to improve accuracy efficiency and scalability.
- Support various other special projects and data analysis as needed.
- Meets timelines for various deliverables while maintaining excellent quality of work product.
Required Skills/Qualifications
Qualifications & Preferred Skills:
- Bachelors degree in Finance Accounting Economics or related field; MBA/CPA/CFA preferred.
- The ideal candidate would have 24 years of relevant FP&A or financial reporting experience. The successful candidate will be a selfstarter with high energy and unyielding intellectual curiosity.
- Deep expertise in financial statements reporting variance analysis and advanced financial modelling skills are required. The successful candidate must possess superior intelligence with a record of increasing responsibilities and success in a fastpaced environment.
- Familiarity with forecasting and budgeting processes at a corporate level.
- Advanced Excel experience prefer experience with Workday or another accounting system reporting automation tools such as Adaptive Contemporary database/SQL/Query (Snowflake) financial modelling reporting visualization and business intelligence software modules such as Tableau.
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.
Required Experience:
Manager
Employment Type
Unclear
