Manager, Ally Deposits Financial Planning and Analysis (FP&A)

The Finance Manager provides direct support to the Ally Deposits business and will be responsible for partnering with the business to create and develop monthly and quarterly reports financial statement and variance analysis activity based costing and other financial related activities. The candidate will work closely with senior members to understand the changing dynamics within the business and industry while providing analytical and financial business support and reporting.

Primary responsibilities include activity-based costing financial reporting planning and forecasting including preparation of materials for senior addition this role will support cross-functional business routines centered on business performance and initiative updates.

Success in this role requires an understanding of business operations and objectives strategic thinking collaboration and agility. The Manager must possess a mindset geared towards continuous improvement and be capable of managing multiple projects in a fast-paced dynamic environment.

At this time Ally will not sponsor a new applicant for employment authorization for this position.

This role reports to the office 4 days a week. #LI-Onsite.

• Design develop and implement an activity-based costing model tailored to the organizations operations and cost structure
• Drive financial reporting and forecasting routines which clearly articulate key drivers emerging trends KPIs and analysis allowing the business to assess progress towards goals
• Support the Ally Deposits leadership team in day-to-day financial analysis and execution of strategic initiatives
• Support and build relationships with key partners spanning Strategy Marketing Analytics Technology HR and across the CFO group
• Utilize Workday environment to provide consistent data and reporting.

• College degree (Finance or Accounting) required
• 5 years experience in financial services with strong business acumen.
• Previous people management or technical lead experience preferred.
• Prior experience in Deposits business or consumer banking preferred
• Advanced skills with Excel & PowerPoint are required; PowerBI preferred
• Proven experience developing and implementing activity-based costing or cost allocation models
• Experience reporting on financial / P&L performance and operating metrics geared to executive leadership desired
• Ability to influence others and work effectively in a cross-functional matrixed environment.
• Excellent interpersonal and communication skills including ability to interact with senior management
• Ability to analyze data evaluate scenarios and synthesize output to present a clear concise message
• Must demonstrate strong critical thinking skills and be comfortable working with dynamic and complex concepts

Allys compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. Our Total Rewards program includes industry-leading compensation and benefits plus additional incentives that are designed to meet your needs and those of your family so you can get the most out of your career and your life including:

• Time Away:Program starts at 20 paid time off days in addition to 11 paid holidays and 8 hours of volunteer time off yearly (time off days are prorated based on start date and program varies based on full or part-time status and management level).
• Planning for the Future:plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions student loan pay downs and 529 educational save up assistance programs tuition reimbursement employee stock purchase plan and financial learning center and financial coach access.
• Supporting your Health & Well-being:flexible health and insurance options including medical dental and vision employee spouse and child life insurance short- and long-term disability pre-tax Health Savings Account with employer contributions Healthcare FSA critical illness accident & hospital indemnity insurance and a total well-being program that helps you and your family stay on track physically socially emotionally and financially.
• Building a Family:adoption surrogacy and fertility assistance as well as paid parental and caregiver leave Dependent Day Care FSA back-up child and adult/elder care days and childcare discounts.
• Work-Life Integration:other benefits including Mentally Fit Employee Assistance Program subsidized and discounted Weight Watchers program and other employee discount programs.
• Other compensations:depending on the role for which you are considered you may be eligible for travel allowances relocation assistance a signing bonus and/or equity.
• To view more detailed information about Allys Total Rewards please visit this link: We Are:

  Ally Financial is a customer-centric leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on Doing it Right and being a trusted financial-services provider to our consumer commercial and corporate customers. For more information visit .

  Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age race color sex religion national origin disability sexual orientation gender identity or expression pregnancy status marital status military or veteran status genetic disposition or any other reason protected by law.

  We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests email us at Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation.