GreenSky Administrative Services LLC

  • Vice President of Financial Planning & Analysis

    Job Location(s) US-GA-Atlanta
    Posted Date 5 days ago(9/11/2019 4:53 PM)
    Job ID
    2019-4012
    # of Openings
    1
    Category
    Finance/Accounting
  • Overview

    The Vice President of Financial Planning and Analysis (FP&A)will development and monitor (i) business line financial forecasts, (ii) business line profitability analysis, key operating metric tracking, analysis, interpretation and reporting, (iii) loan product profitability analysis and dashboard reports, (iv) competitor analysis, and (v) provide decision support in connection with proposed pricing modifications, mergers, acquisitions, and/or strategic alliances.   The VP will develop and provide key metrics and insight to executive leadership that allow for informed decision-making on strategic planning and decision making regarding the creation of the management priorities.  

     

    This role will report to the SVP of Business Planning and Corporate Intelligence, with dotted line to the EVP of Operations and is expected to collaborate closely with the Operations and Technology leadership team in providing vital Business Planning and Corporate Intelligence insights.  The VP of FP&A may also lead a team of FP&A business partners that support GreenSky’s business lines. 

     

    Key competencies required for the position:

    • Deep Financial Planning & Analysis Capabilities: significant FP&A experience, including the ability to develop and maintain a comprehensive financial projection model.
    • Advanced Financial Modeling Capabilities: Advanced financial modeling skills, including extensive use of macros, pivot tables, SQL, and other contemporary modeling techniques.
    • Financial Services Industry/Consumer Loan Products Familiarity: Prior Financial Services Industry experience; Consumer Loan Products understanding/experience preferred.
    • Problem Solving & Analytical Orientation: Excellent problem-solving and analytical skills that are used to track, analyze, interpret and report key historical and projected operating metrics, trends, and financial results. Able to take “deep dive” into the details of the business while staying focused on the big picture. Takes a systematic, structured view of situations, deconstructing them into their fundamental elements. Insists on proof in data, peeling back layers to understand root causes, and uses data to anticipate/project emerging issues, drive innovation and support business decision-making.
    • Results Oriented: Results oriented, including the capacity to both think strategically and execute tactically, embodying a blend of technical, creative, business and communications skills.
    • Effective Communication and Decision Making: Highly articulate and able to convey important messages in a clear and compelling manner. Makes timely decisions when a quick response is required, and a number of possible alternatives are available. Outstanding written and verbal communication skills.

    Duties & Responsibilities

    • Conducts competitor analysis in support of proposed new product line and/or industry vertical entry, mergers, acquisitions, and/or strategic alliances.
    • Leverages available and newly developed systems data to create management and P&L reporting for assigned business lines or units.
    • Creates and maintains management reports for monthly, quarterly, and annual analysis
      containing profitability analysis, segment metrics, and capital utilization analysis.
    • Presents financial and operational results to senior management on a regular and ad-hoc basis, including trends and competitive analysis giving full insight into the Company’s P&L.
    • Provides key metrics to senior management that allow for informed decision-making on strategic planning and decision making regarding the creation of management priorities.
    • Performs various other special projects as assigned

    Required Skills/Qualifications

    • The VP candidate must possess superior intelligence with a distinguished record of increasing Financial Planning and Analysis (FP&A) responsibilities and success.
    • The successful candidate will be a self-starter with high energy and unyielding intellectual curiosity, strong problem-solving and analytical skills and have a superior results orientation.
    • Ability to roll up sleeves and comfortably execute at a hands-on tactical level
    • 12+ years for financial services industry experience working with (or consulting for) a credit granting financial institution (e.g. in consumer banking, credit cards, and/or consumer finance) preferred. Advanced financial modelling skills required.
    • 5+ years of experience leading a senior level FP&A team
    • Deep knowledge of contemporary database, financial modelling, and business intelligence (BI)software modules (ie Qlikview)
    • Prior forecasting for Technology and Operations organization business unit preferred
    • Knowledge of contemporary database, financial modelling, and business intelligence (BI)software modules (ie Microstrategy) required
    •  Undergraduate degree in business, finance, accounting, math, engineering or a related field with a distinguished academic record required. Master’s Degree preferred
    • CPA or CFA highly preferred

      

    GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status, or any classification protected by federal, state, or local law.

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed