16 часов назад
Finance Manager, Financial Planning & Analysis (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager, Financial Planning & Analysis (FP&A) (Corporate Finance): Leading budgeting, forecasting, integrated three-statement modeling, and strategic financial analysis across a consumer-focused retail organization with an accent on performance management, liquidity planning, and capital allocation. Focus on building driver-based forecasts, evaluating scenarios and risks, and translating complex financial results into executive recommendations.
Location: Plano, Texas, United States
Company
provides technology-driven financial solutions through consumer-facing brands including Rent-A-Center and Acima across store-based and digital retail channels.
What you will do
- Lead annual budgeting, quarterly forecasting, monthly outlooks, and long-range financial planning.
- Build and enhance integrated three-statement financial models for forecasting, liquidity planning, capital allocation, and strategic decisions.
- Develop driver-based forecasts and conduct scenario, sensitivity, and risk analyses.
- Analyze financial and operating performance, identify variances and key drivers, and recommend actions.
- Partner with operations, marketing, technology, product, accounting, and corporate functions.
- Prepare and present executive-level analyses, financial results, forecasts, board materials, and strategic recommendations.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 5–8+ years of experience in FP&A, corporate finance, investment banking, consulting, or another highly analytical financial role.
- Advanced financial modeling skills, including integrated three-statement modeling, operational forecasting, scenario analysis, and valuation techniques.
- Expert-level Excel proficiency and strong knowledge of financial statements, cash flow management, forecasting methodologies, and performance metrics.
- Ability to translate complex analysis into actionable recommendations and communicate effectively with senior leadership.
- Applicants must already be authorized to work for any employer in the United States; visa sponsorship is not available.
Nice to have
- MBA, CPA, CFA, or another relevant advanced certification.
- Experience with planning systems, business intelligence tools, and large data sets.
Culture & Benefits
- Fast-paced environment with competing priorities and tight deadlines.
- Emphasis on ownership, accountability, continuous improvement, and data-driven decision-making.
- Focus on improving financial processes, reporting capabilities, automation, and analytical tools.
- Inclusive workplace committed to equal opportunity and non-discrimination.
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