FP&A Manager, Personal Loans

Credit Karma   •  

San Francisco, CA

Industry: Accounting, Finance & Insurance

  •  

5 - 7 years

Posted 173 days ago

This job is no longer available.

What You'll Do:

  • Own and proactively share a holistic view of the Personal Loans business to drive insights for day-to-day and long-term operations through cross-functional partnerships (ex. Personal Loans GM, Analytics, BizOps, Marketing, Engineering, BD, Data, RecOps and Product teams)
  • Partner with the Personal Loans GM to put together monthly and quarterly reporting for the CEO, executive team and Board of Directors
  • Understand current and historic performance of key metrics, analyze opportunities, gather and synthesize relevant data, and present findings to the Personal Loans leadership team
  • Proactively contribute to the Personal Loans leadership team meetings on a weekly basis to drive the direction of the business and provide a perspective from a financial lens (delivering a consistent and reliable viewpoint into projected and actual core metric/revenue performance on a weekly basis)
  • Lead investigation into and communication of financial performance variance relative to expectations, partnering with respective departments to gain additional insight
  • Own the 12 month and long-term Personal Loans forecast and budget, working with stakeholders to ensure alignment and understanding of financial implications from initiatives
  • Ongoing partnership with Analytics and BI to refine data cuts and evolve business understanding
  • Work with Analytics and BizOps to help quantify the value / size of new opportunities to inform and prioritize product and engineering roadmaps

What We Expect:

  • Bachelor’s degree in Math, Economics, Finance, Business or other related field
  • 5 to 7 years of relevant work experience (experience in investment banking or high growth companies preferred)
  • A rigorous analytical mind able to effectively communicate findings to non-financial partners
  • Ability and comfort influencing cross-functional teams
  • Adept people, project management and organizational skills
  • Self-starter, intellectually curious and a fast learner
  • Extremely proficient in Excel, Powerpoint and the Google Doc suite