Finance Manager – Mortgage, Vehicle, & Specialty Operations
About The Position
This job is responsible for serving as a finance partner to specified Lines of Business (LOBs) and directing the day-to-day finance activities to manage strategic annual planning and implementation. Key responsibilities include performing forecasting, profitability analysis, expense efficiency, pricing, financial reporting, and overseeing value creation ideas and new investment business cases. Job expectations include supporting management in key decision making, and influencing and gaining support from financial analysts. The Global Operations Finance team is part of the Global Technology and Global Operations (GT & GO) Finance organization. The primary focus of this role is to be the strategic finance partner for the Mortgage, Vehicle, & Specialty Operations team. This role will partner with operations executive leadership to provide strategic business advice/counsel and manage all aspects of the financials. Success in this position will involve partnering across CFO, HR, and throughout the Mortgage, Vehicle, & Specialty Operations organization to be a strategic advisor for the team. This role will develop business/operations acumen, gain exposure to the Global Operations strategic roadmap, and have the opportunity to regularly influence business outcomes.
Requirements
- 5+ years of accounting or financial analysis work experience
- Strong communication, organization, presentation, analytical and leadership skills
- Analytical Abilities / Financial Acumen - Systematic application of a combination of inductive and deductive reasoning to examine information, interpret results and arrive at well-founded logical conclusions.
- Builds Partnerships - Builds broad-based business relationships across the organization. Skillfully influences peers and colleagues to promote and sell ideas. Proactively surfaces and resolves conflict with efficiency.
- Organization and the ability to juggle multiple tasks and responsibilities
- Strong business acumen
Nice To Haves
- BS/BA – Finance/Accounting/Business preferred
- Familiarity with suite of CFO automation tools (e.g., Alteryx, FactSet, Tableau, Workiva)
- Forecast and planning experience
Responsibilities
- Oversees the financial analysis and reporting needed to provide Line of Business (LOB) and finance leadership with trends and comparisons on all financial matters, focusing on maximizing revenue growth, cost management, profitability, cash flow generation, and operational improvement
- Reviews LOBs financial performances and provides strategic direction to teams by assisting with synthesizing key trends, assessing current and future business risks, and preparing, analyzing, and reporting on financial results and key metrics
- Manages forecasting and/or budgeting and compares current performance against plan, prior periods, and forecasts to evaluate current and future performance trajectory
- Delegates and provides oversight to teams building financial management reports, presentations, and ad hoc analyses for LOBs and/or finance partners
- Implements new and ongoing projects and strategic initiatives by helping to create new processes to automate key reporting capabilities and delivering on process improvements and simplifications to enable increased focus on strategic priorities
- Builds, maintains, and manages partner relationships across the Finance division and implements policies and procedures that ensure integrity of the financials, sound controls, and effective procedures
Benefits
- affordable, competitive and flexible benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
