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Lead FP&A Analyst

Employer
OneMain Financial
Location
Baltimore, MD
Closing date
Jun 22, 2021

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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&A - 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 system Support month-end close process, including production of monthly reporting and frequent forecasts/outlooks on liquidity, leverage and other KPI's Analyze monthly variances and coordinate with the accounting department for variance resolutions Partner with Treasury and Capital Markets team to provide high quality analysis related to existing capital structure and developing future funding requirements Deliver high quality analysis and value-added insight to senior management by providing detailed forecasted assumptions Develop 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 modeling Ad-hoc reporting, analysis and business support Competencies: Strong analytical and problem-solving skills Detail and process oriented and ability to work with data Demonstrated ability to work across disciplines Exceptional Excel and PowerPoint skills Maintain relationships with cross functional and business partners to ensure quality deliverables Qualifications: Minimum 5-7 years FP&A experience required, preferably for large, complex public entities Bachelor's degree required; Master's degree strongly preferred Strong data modelling skills including ability to work with data Exceptional financial analysis skills Experience with Onestream or other similar financial planning systems Ability to create and work with models related to interest expense forecasting and balance sheet management Proven ability to interact and communicate, collaborate, influence, and partner effectively with all levels of employees and Senior Mgmt. Exceptional MS Office and data management skills Benefits 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 dependents Up to 4% matching 401(k) Tuition reimbursement Continuing education Bonus eligibility Paid time off

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