FP&A Manager
- Full-time
Company Description
DFC Global Corp. is a leading, international, diversified non-bank financial services company responsibly serving unbanked and under-banked consumers and small business owners for over thirty years.
Our customers purchase some or all of their financial services from us rather than from banks and other traditional financial institutions, due to convenience, accessibility and our high quality customer service. We attribute our long-term success to being attuned to our customers' needs, conducting our business responsibly, and contributing to the communities we serve.
Our collection center located in West Valley City, supports the North American Retail business by compliantly contacting customers with automated outbound systems or inbound customer inquires. We meet customer needs and help them find solutions through the collections process so they can move forward financially.
We look to employ full and or part time energetic people who can provide quality customer service while compliantly meeting the needs of our business.
Job Description
The FP&A Manager will work closely with the Global Controller ship team and Business Unit CFO’s to produce financial analyses, to manage the development of quarterly forecasts and supporting KPI data, produce monthly executive committee presentation, quarterly board of director presentations, along with ad hoc analyses and completion of other project requests as assigned.
DUTIES/RESPONSIBILITIES
• Actively participate in the forecasting and budgeting processes, which include the consolidation of the projections and the preparation of an analytical package to facilitate senior management review.
• Prepare monthly financial reports, which compare actual Business Unit performance to budget and forecasts.
• Generate and manage reports and analyze financial trends.
• Proactively identify opportunities for financial process improvements.
• Assist with the preparation of the quarterly Bondholder results release, results call script, and background documentation to support the Bondholder results call.
• Assist with the preparation of Executive Management, Board of Directors and other presentations as needed.
• Partner with various global corporate department leaders to support their respective budget, forecasting and financial needs.
• Monitor and compile data regarding industry trends.
• Conduct ad-hoc analysis, which includes; financial, statistical, and analytical assessments, including financial modeling, revenue/cost forecasting, and risk/return analysis.
Qualifications
EXPERIENCE
• 7-10 years’ experience of a demonstrated history of progressive responsibility in accounting and finance roles.
SKILLS
• Superior analytical and modeling skills, ability to work with large data sets; deliver real insight from complex information
• Ability to prioritize duties as assigned and have a strong sense of urgency during tight deadlines
• High level of proficiency in MS Office, and an ability to manage multiple projects/priorities
• Experience using Hyperion (HFM), general ledger systems
• Excellent written and oral communications skills.
• Good knowledge of generally accepted accounting principals
• Attention to detail and the highest standards for accuracy and precision.
PROBLEM-SOLVING
• Passion to automate processes using our financial planning and analytics tools
• Ability to identify opportunities for business improvements and take initiative to drive the necessary changes, engaging with stakeholders throughout the company
• Ability to work independently in a fast paced, quickly changing and sometimes unstructured environment.
Additional Information
BENEFITS:
- Medical/Dental/Vision benefits available after 30 days of employment
- PTO/401K/Tuition Reimbursement
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