Lead FP&A Analyst

Baltimore, MD
Apr 24, 2021
May 05, 2021
Full Time
OneMain Financial is the country's largest lending-exclusive financial company, proudly serving millions of customers with safe, affordable and transparent installment loans. Our customers turn to us every day-online and at 1,500 branches in 44 states-to help them take control and improve their financial lives with solutions for debt consolidation, medical expenses, household bills, home improvements and auto purchases. Our talented and dedicated team members constantly look for responsible ways to serve our customers when, where and how they want. It's all about doing the right thing-a mission that hasn't changed for more than 100 years.To support this evolution, as well as key planning and budgeting decisions, the FP - Lead Analyst, will mine and consolidate key financial data for executive and leadership consumption.Key Responsibilities:Support the consolidation of the annual budget, forecasts and outlooks for OMF balance sheet, funding and cash flows including loading and reconciliations within the financial planning systemSupport month-end close process, including production of monthly reporting and frequent forecasts/outlooks on liquidity, leverage and other KPI'sAnalyze monthly variances and coordinate with the accounting department for variance resolutionsPartner with Treasury and Capital Markets team to provide high quality analysis related to existing capital structure and developing future funding requirementsDeliver high quality analysis and value-added insight to senior management by providing detailed forecasted assumptionsDevelop and maintain models to forecast interest income, cash flow, balance sheet and liquidity.Consolidating and projecting a wide variety of financial data for board consumption using financial modelingAd-hoc reporting, analysis and business supportCompetencies: Strong analytical and problem-solving skillsDetail and process oriented and ability to work with dataDemonstrated ability to work across disciplinesExceptional Excel and PowerPoint skillsMaintain relationships with cross functional and business partners to ensure quality deliverablesQualifications:Minimum 5-7 years FP experience required, preferably for large, complex public entitiesBachelor's degree required; Master's degree strongly preferredStrong data modelling skills including ability to work with dataExceptional financial analysis skillsExperience with Onestream or other similar financial planning systemsAbility to create and work with models related to interest expense forecasting and balance sheet managementProven ability to interact and communicate, collaborate, influence, and partner effectively with all levels of employees and Senior Mgmt.Exceptional MS Office and data management skillsBenefits Because we want our team members to bring us their very best every day, we believe they deserve the right opportunities and benefits. That's why we packed our comprehensive benefits package for full- and some part-timers with:Health and wellbeing options for team members and their dependentsUp to 4% matching 401(k)Tuition reimbursementContinuing educationBonus eligibilityPaid time offOneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) and Affirmative Action (AA) employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identify, national origin, age, marital status, protected veteran status, or disability status.

Similar jobs