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General information

Career area
Financial Analysis
Work Location(s)
601 S. Tryon Street, Charlotte, NC
Remote?
No
Ref #
12431
Posted Date
Thursday, May 12, 2022
Working time
Full-time

Ally and Your Career

Ally Financial only succeeds when its people do - and that’s more than some cliché people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. You’re constantly evolving, so shouldn’t your opportunities be, too?

The Opportunity

The Finance Manager provides direct support to the Business Units and may be responsible for consolidated financials to include forecasting, budgeting, planning, preparation of key monthly and quarterly reports, financial statement and variance analysis, analytical support, and other financial related activities. Often entails key analysis on monthly close / reporting as well as comparisons and variance analysis vs. the corporate budget and forecast.

The Work Itself

  • Manage and improve the process and models for the planning and analysis of various revenue, expense and balance sheet items.
  • Work collaboratively with Finance, Risk, Treasury Ops, BSM and other partners to ensure enterprise objectives are met.
  • Long-term will assist with the development of annual business plan and financial forecasts throughout year.
  • Assist with preparation of key monthly and quarterly reports working with various business partners to understand and provide key information on their financial results (including drivers, market position, and other strategic initiatives).
  • Assist in efforts to achieve departmental goals including roll-out of new processes, strong control environment including spreadsheet controls, continual cross training, improved organizational efficiency, and management of personal development plans.
  • May assist with the development of annual business plan and financial forecasts throughout year.
  • Provide financial statement analysis and variance analysis.
  • May assist in consolidating and analyzing actual financial performance data and variances to forecast, prior month, and Business Plan Ad-hoc analysis and request responses.
  • Support special projects and financial analysis.
  • Support senior level executive reporting needs.

The Skills You Bring

  • 5+ years previous work experience within a Finance role preferred.
  • 3+ years of experience preferred in financial services.
  • Bachelor's degree (Finance or Accounting) required.
  • Advanced degree or CPA/CFA (or working toward) preferred
  • Previous finance work experience Financial Services or Mortgage Industry strongly preferred.
  • Proficiency in SAP, Hyperion, OneStream (or similar systems) preferred
  • Previous experience with financial models preferred.
  • Strong understanding of financial statements.
  • Advanced MS Excel and MS PowerPoint skills required.
  • Ability to organize data, perform independent analysis and prepare management presentations.
  • Ability to use mathematical techniques for forecasting.
  • Ability to influence others and work effectively in a cross-functional, matrixed environment.
  • Strong communication skills required.

How We'll Have Your Back

Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. But Ally’s total compensation – or total rewards – extends beyond your paycheck and is designed to support and enrich your personal and professional life, including:

 

  • Time Away: competitive holiday and flexible paid-time-off, including time off for volunteering and voting.
  • Planning for the Future: plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions, student loan and 529 educational assistance programs, tuition reimbursement, and other financial well-being programs.
  • Supporting your Health & Well-being: flexible health and insurance options including dental and vision, pre-tax Health Savings Account with employer contributions and a total well-being program that helps you and your family stay on track physically, socially, emotionally, and financially.
  • Building a Family: adoption, surrogacy, and fertility support as well as parental and caregiver leave, back-up child and adult/elder day care program and childcare discounts.
  • Work-Life Integration: other benefits including LifeMatters® Employee Assistance Program, subsidized and discounted Weight Watchers® program and other employee discount programs.

 

Who We Are:

 

Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on "Doing it Right" and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com.

 

Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression, pregnancy status, marital status, military or veteran status, genetic disposition or any other reason protected by law.

 

Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered, if not currently employed by Ally.

 

We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests, email us at work@ally.com. Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. #LI-Hybrid