Lead FP&A AnalystApply Now Full Job Title: Lead FP&A Analyst Job Number: R2104-23726 Location: Baltimore, Maryland Date Posted: 04/20/2021
OneMain Financial is the country’s largest lending-exclusive financial company, proudly serving millions of customers with safe, affordable and transparent installment loans. Our customers turn to us every day—online and at 1,500 branches in 44 states—to help them take control and improve their financial lives with solutions for debt consolidation, medical expenses, household bills, home improvements and auto purchases. Our talented and dedicated team members constantly look for responsible ways to serve our customers when, where and how they want. It’s all about doing the right thing—a mission that hasn’t changed for more than 100 years.
To support this evolution, as well as key planning and budgeting decisions, the FP&A – Lead Analyst, will mine and consolidate key financial data for executive and leadership consumption.
Support the consolidation of the annual budget, forecasts and outlooks for OMF balance sheet, funding and cash flows including loading and reconciliations within the financial planning system
Support month-end close process, including production of monthly reporting and frequent forecasts/outlooks on liquidity, leverage and other KPI’s
Analyze monthly variances and coordinate with the accounting department for variance resolutions
Partner with Treasury and Capital Markets team to provide high quality analysis related to existing capital structure and developing future funding requirements
Deliver high quality analysis and value-added insight to senior management by providing detailed forecasted assumptions
Develop and maintain models to forecast interest income, cash flow, balance sheet and liquidity.
Consolidating and projecting a wide variety of financial data for board consumption using financial modeling
Ad-hoc reporting, analysis and business support
Strong analytical and problem-solving skills
Detail and process oriented and ability to work with data
Demonstrated ability to work across disciplines
Exceptional Excel and PowerPoint skills
Maintain relationships with cross functional and business partners to ensure quality deliverables
Minimum 5-7 years FP&A experience required, preferably for large, complex public entities
Bachelor’s degree required; Master’s degree strongly preferred
Strong data modelling skills including ability to work with data
Exceptional financial analysis skills
Experience with Onestream or other similar financial planning systems
Ability to create and work with models related to interest expense forecasting and balance sheet management
Proven ability to interact and communicate, collaborate, influence, and partner effectively with all levels of employees and Senior Mgmt.
Exceptional MS Office and data management skills
Because we want our team members to bring us their very best every day, we believe they deserve the right opportunities and benefits. That’s why we packed our comprehensive benefits package for full- and some part-timers with:
Health and wellbeing options for team members and their dependents
Up to 4% matching 401(k)
Paid time off
OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) and Affirmative Action (AA) employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identify, national origin, age, marital status, protected veteran status, or disability status.