Senior Financial Analyst
Ally Financial 170 reviews - Midvale, UT

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We are Ally Financial

A company with a new approach and a rich history; one that values openness, accountability and honesty. Our company dates back to 1919 and is built on the strong foundation of GMAC Financial Services. Our associates and customers are at the heart of everything we do.

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We serve more than 15 million customers worldwide and have financed more than 150 million cars/ trucks

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Ally Financial is ranked the No.1 automotive finance company

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Money Magazine rated Ally Bank as the Best Online Bank Package

for 2011

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Ally Financial consistently ranked within Fortune 500 Companies

Ally Financial strives to build a World Class culture that engages a diverse and vibrant team of professionals.

We seek employees who are motivated for success with processes aligned to promote inner-mobility, career growth and leadership development.

Ally Financial remains committed to offering a compelling employment proposition that enables us to expand our dynamic team.

Put your career on a path with a company that’s taking the financial services industry in a new direction and apply today!

Visit

www.ally.com

to learn more.

Position Description: Senior Financial Analyst

Reporting to the Executive Director of Financial Planning & Analysis (‘FP&A’) for Ally Bank, this position is responsible for coordinating the annual Business Plan and periodic forecasts for the bank legal entity within Ally Financial.

This role works closely with the Ally Financial FP&A teams within Auto, Mortgage, Global Functions, Treasury and Deposits to consolidate the bank related activities within each team’s respective forecasts, ultimately creating a 3-year view of the Bank’s P&L and balance sheet.

In addition, this position will be responsible for creating the expense forecasts for the Bank Executive Leadership team.

This role will also assist in the creation of the Bank’s monthly reporting package, a 70+ page report provided to senior leadership which summarizes the Bank’s results for the month, provides key metrics on profitability and performance, as well as provides commentary for any variances between actuals and Plan.

A large part of this role will also be to support the Executive Director on ad-hoc requests that originate from the FDIC, senior Bank leadership, etc.

Principal Accountabilities:
Coordinate and Lead the Business Plan and Forecast Process for the Bank

Contribute to monthly reporting and analysis packages

Support Ad-Hoc projects

Qualifications

Minimum Requirements:
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Strong analytical and problem solving skills

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Proficiency in

MS Office, SAP, and Hyperion

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High level of oral and written communication skills

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High level of interpersonal skills to work effectively with others

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Previous FP&A experience preferred

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BS or BA in Finance or Accounting is required

The specific statements shown in each section of this description are not intended to be all inclusive. They represent typical elements and criteria considered necessary to successfully perform the job.

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 50%)

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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-Utah-MIDVALE

Organization

Finance - 1001940050

Schedule

Full-time

Job Posting

Jun 18, 2013, 12:55:00 PM

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