Senior Financial Analyst - Fp&A Deposits

Ally Charlotte , NC 28201

Posted 2 months ago

General information

Career area

Financial Analysis

Work Location(s)

601 S. Tryon Street, NC

Remote?

No

Ref #

17174

Posted Date

Friday, March 1, 2024

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 Ally Deposits Senior Financial Analyst will be responsible for financial and analytical support of the Ally Deposits business. The candidate will work closely with senior members of the business to understand the changing dynamics within the business and industry, while providing analytical and financial business support and reporting.

Primary responsibilities include financial reporting, planning and forecasting, including preparation of materials for senior management. In addition, this role will support cross-functional business routines centered on business performance and initiative updates.

Success in this role requires an understanding of business operations and objectives, strategic thinking, collaboration, and agility. The Analyst must possess a mindset geared towards continuous improvement and be capable of managing multiple projects in a fast-paced, dynamic environment.

#LI-Hybrid

The Work Itself

  • Drive monthly reporting routines which clearly articulate key drivers, emerging trends, and analysis allowing the business to assess progress towards goals

  • Prepare Ally Deposits business deliverables and meeting materials for executive updates and reporting (weekly, monthly, quarterly).

  • Support the Ally Deposits leadership team in day-to-day financial analysis, and execution of strategic initiatives

  • Maintain robust reporting and documentation supporting the publication of financial results and forecasting routines including, but not limited to, key performance indicators (KPIs)

  • Support and build relationships with key partners spanning Strategy, Marketing, Analytics, Technology, and HR

  • Utilize global SAP and OneStream environment to provide consistent data, reporting and accruals

The Skills You Bring

  • 3+ years' experience in financial services with strong business acumen

  • Experience reporting on financial / P&L performance and operating metrics geared to executive leadership required

  • College degree (Finance or Accounting) preferred but not required

  • Advanced skills with Excel & PowerPoint are required

  • Must demonstrate strong critical thinking skills and be comfortable working with dynamic and complex concepts

  • Ability to analyze data, evaluate scenarios, and synthesize output to present a clear, concise message

  • Excellent organizational skills to effectively plan and manage multiple deliverables simultaneously

  • Excellent interpersonal and communication skills, including ability to interact with senior management

  • Ability to foster collaborative, trusted partnerships in a highly matrixed environment

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. Our Total Rewards program includes industry-leading compensation and benefits plus additional incentives that are designed to meet your needs and those of your family so you can get the most out of your career and your life, including:

  • Time Away: 11 paid holidays, 20 paid time off days, and 8 hours of volunteer time off, yearly (paid time off is prorated based on start date)

  • 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 pay downs and 529 educational save up assistance programs, tuition reimbursement, employee stock purchase plan, and financial learning center and financial coach access.

  • Supporting your Health & Well-being: flexible health and insurance options including medical, dental and vision, employee, spouse and child life insurance, short- and long-term disability, pre-tax Health Savings Account with employer contributions, Healthcare FSA, critical illness, accident & hospital indemnity insurance, 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 assistance as well as paid parental and caregiver leave, Dependent Day Care FSA back-up child and adult/elder care days and childcare discounts.

  • Work-Life Integration: other benefits including Mentally Fit Employee Assistance Program, subsidized and discounted Weight Watchers program and other employee discount programs.

  • Other compensations: depending on the role for which you are considered, you may be eligible for travel allowances, relocation assistance, a signing bonus and/or equity.

  • To view more detailed information about Ally's Total Rewards, please visit this link: https://www.ally.com/content/dam/pdf/corporate/ally-total-rewards-snapshot.pdf

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.

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.

Base Pay Range: An individual's position in the range is determined by the scope and responsibilities of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to extending an offer.

Emerging

70000

Experienced

85000

Expert

100000

Incentive Compensation: This position is eligible to participate in our annual incentive plan.


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Senior Financial Analyst - Fp&A Deposits

Ally