Lead FP&A Analyst

Employer
OneMain Financial
Location
Baltimore, MD
Posted
Sep 13, 2021
Closes
Sep 15, 2021
Ref
86598608
Function
Analyst
Hours
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. Key Responsibilities: Support the development of the annual operating expense budget and multi-year strategic plan for the field network operating expense base, requiring extensive interaction with all levels of business and functional staff Support month-end close process, including production of monthly reporting and frequent forecasts/outlooks Support state level profitability analysis through accurate expense analysis and reporting Analyze monthly variances and coordinate with the accounting department for expense variance resolutions Deliver high quality analysis and value-added insight to senior management by analyzing current and past trends Develop and maintain models to track and forecast staffing levels and operating expenses Consolidating and projecting a wide variety of financial data for board consumption using financial modeling Support month-end close process via production of monthly reporting and frequent forecasts/outlooks Analyze monthly variances and coordinate with the accounting department for expense variance resolutions Deliver high quality analysis and value-added insight by analyzing current and past trends Develop and maintain models to track and forecast operating expenses 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 3 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 Ability to create and work with models related to forecasting and expense 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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