Senior Financial Analyst
Ally Financial 182 reviews - Detroit, MI

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– Detroit, MI

Ally Financial Inc. is a leading automotive financial services company powered by a top direct banking franchise. Ally's automotive services business offers a full suite of financing products and services, including new and used vehicle inventory and consumer financing, leasing, inventory insurance, commercial loans and vehicle remarketing services. Ally Bank, the company's direct banking subsidiary, offers an array of deposit products, including certificates of deposit, savings accounts, money market accounts, IRA deposit products and interest checking. Ally's Commercial Finance unit provides financing to middle-market companies across a broad range of industries

SENIOR FINANCIAL ANALYST

Overview:
This Corporate Financial Planning and Analysis (Corp FP&A) role primarily focuses on working with Business Unit FP&A teams to capture and consolidate reporting of financial results (both actuals and forecast related).

Role provides key analysis on monthly close / reporting as well as business plan and forecasting activities.

Responsibilities:
Providing analytical support to the Finance and Accounting teams.

Assisting 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).

Assisting with the development of

annual business plan and financial forecasts throughout year.

Consolidating and analyzing forecast and plan and providing financial statement analysis and variance analysis.

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 across the Finance organization

Support senior level executive reporting needs

Qualifications:
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Previous finance work experience in Public Accounting or Financial Services strongly preferred

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3-5 years of experience

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Strong understanding of financial statements

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College degree (Finance or Accounting) required

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Advanced MS Excel (pivot tables, v-lookups, formulas, if / then analysis) and MS PowerPoint skills required

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Ability to organize data, perform independent analysis and prepare management presentations

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Ability to work extended work hours during peak times

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Ability to use mathematical techniques for forecasting

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Ability to influence others and work effectively in a cross-functional matrix environment

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Previous experience with financial models preferred

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Strong communication skills required

Working at Ally is Rewarding!

Ally's compensation program offers market-competitive base pay and above-market bonus pay potential based on achieving personal and company goals. Plus, we have a flexible paid-time-off program and emphasis on work-life balance.

Ally Offers Competitive Benefits:
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401K Matching and Company Contributions

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Paid Time Off (Roll-over up to 150%)

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Variable Pay (bonuses)

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Tuition Reimbursement

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Comprehensive Health Insurance Coverage

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Vendor Partnership Discount Program

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Charitable Gift Contribution Matching

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Adoption Assistance

Ally is an equal opportunity employer in that our policy, in accordance with federal & state laws, prohibits employment discrimination solely on the basis of a person's race, color, creed, sexual orientation, sex, marital status, or disability except where a reasonable, bona fide occupational qualification exists.

Job

Accounting / Finance

Primary Location

United States-Michigan-DETROIT

Organization

Finance - 1001180001

Schedule

Full-time

Job Posting

Jun 10, 2013, 3:42:27 PM

About this company
182 reviews
“Ally Financial Inc. is a leading automotive financial services company powered by a top direct banking franchise. Ally's automotive...