The Analyst, Financial Services will play a key role within our Finance organization. Reporting to the Sr. Finance Manager, FP&A and Financial Services, this role will be responsible for providing analytical and reporting support for our loan portfolio. This role will also be responsible for helping manage delinquency, write-offs, and close rates through analysis projects and maintenance of underwriting models. This role will lead key projects and help analyze complex business situations to help drive growth.
In this role, you will prepare monthly balance sheet account reconciliations, journal entries and leads schedules as assigned; analyze and review the monthly financial results versus the actual budget and provides a commentary to management.
The Financial Analyst will pull data from all system and develop reporting for the consumer products division. The real exciting part of this role is that you will partner with both marketing and strategy, as well as operations and manufacturing.
In this role, the selected candidate will prepare forecasts and analyzes trends in sales, P&L expenses, general business conditions and other related areas applying principles of finance. Utilizing PC and/or mainframe based systems and software compiles and prepares reports of data developed. Assist in the development of budgets and special financial analysis.
In this role, you will responsible for analyzing business unit performance to understand and explain key drivers of variance to budget, forecast and/or prior year Assisting in the coordination of the annual budget process, including but not limited to: P&L, Balance Sheet & Cash Flow, rationalizing inputs and providing feedback.
In this role, you will assist in developing excel file analyses to support Business Controlling group in cash forecasting as requested, forecasting, letter of credit support, BA analyses, audit support and backup needs as requested.