Vice President of Financial, Planning & Analysis

Analysis, Modeling, Analytical, Excel, SQL
Full Time

Job Description


GreenSky, Inc. (NASDAQ: GSKY) is a leading, publicly traded, Atlanta-based technology company that powers commerce at the point of sale, facilitating merchant sales while improving economics and reducing friction between a consumer and a bank extending financing. GreenSky's proprietary fintech platform addresses a large and growing opportunity in point of sale, mobile and online finance. Our efficient go-to-market customer acquisition model results in strong recurring revenues, low customer acquisition costs and high merchant retention rates, which in turn delivers growth and profitability to our shareholders. GreenSky's mission is to help businesses grow and to delight their customers.

Duties & Responsibilities

The Vice President of Financial, Planning & Analysis ("FP&A") is responsible for developing, enhancing and maintaining (i) company financial forecasts, (ii) company and product profitability analysis, including operating metrics analysis, interpretation and reporting, (iii) annual budgets, (iv) competitor analysis and (v) strategic planning. Develops and provides key metrics and insights for senior management to make informed decisions and develop management's priorities. The candidate will report to the Chief Financial Officer and is expected to collaborate closely with Executive management, business unit leaders and the overall Finance organization.

Key competencies required:
  • Deep Financial Planning & Analysis Capabilities: ability to develop and maintain comprehensive financial projections and models. Financial statement expertise, including a strong understanding of the interrelationship between the Balance Sheet, Statement of Operations and Statement of Cash Flows, required.
  • Advanced Financial Modeling Capabilities: advanced financial modeling skills, including extensive use of macros, pivot tables, and other contemporary modeling techniques, required.
  • Financial Services Industry / Consumer Loan Product Experience: prior financial services or banking industry experience; consumer lending experience preferred.
  • Problem Solving & Analytical Orientation: ability to execute detailed analysis of the business while also focusing on the big picture. Established track record of using data to anticipate and project emerging issues, drive innovation and support business decision-making.
  • Results Oriented: ability to both think strategically and execute tactically, while embodying a blend of technical, creative, business and communications expertise. Demonstrates timely decisioning of complex situations with ability to adapt when conditions or business assumptions change.
  • Strong and Effective Communication: highly articulate and able to convey important messages in a clear and precise manner. Outstanding written and verbal communication skills are essential and strong executive presence is preferred. Ability to build effective relationships across all functions and levels to drive results.

Primary Responsibilities include:
  • Leveraging financial and accounting data and systems to create consolidated and business unit level management reporting.
  • Maintaining management reports for monthly, quarterly, and annual profitability, segment financial metrics, and capital utilization analysis.
  • Presenting financial results and profitability analysis to senior management on a regular and ad-hoc basis, including trends and competitive analysis.
  • Overseeing the development and maintenance of the financial forecasting models for the balance sheets, income statement, and statements of cash flows.
  • Working closely with senior management on budgeting, financial forecasts, and strategic plans.
  • Working closely with Investor Relations to communicate corporate results and collaborates to establish market guidance, as applicable.
  • Conducts competitor analysis in support of proposed new product initiatives, industry initiatives, mergers, acquisitions, and/or strategic alliances.
  • Manages a team of Financial and Business Analysts and performs other duties as assigned.

Required Skills/Qualifications

  • Minimum of 10 years of relevant analytical experience with focus on corporate finance, FP&A, or management consulting with a successful track record demonstrating increasing levels of responsibility
  • Financial services experience in banking and/or consumer lending preferred.
  • Strong quantitative and financial modelling skills required
  • Problem-solving and analytical skills
  • Self-starter with high energy and intellectual curiosity
  • Excellent communication skills with ability to build and influence relationships
  • Advanced computer software skills, including Excel, SQL and other data systems
  • Professional qualification such CFA or CPA preferred

GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status, or any classification protected by federal, state, or local law.
Dice Id : 90790689
Position Id : 2020-4414
Originally Posted : 3 months ago
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