Manager, Financial Planning & Analysis

This is a fully remote position, open to applicants in Guatemala.

📋 Description

• Oversee the planning, forecasting, and performance reporting cycles that guide operational and capital decisions across EZCORP’s pawn operations.

• Manage annual budgets, periodic reforecasts, and long-term planning inputs for designated segments or functional areas.

• Conduct monthly and quarterly variance analysis compared to budget, forecast, and previous year results.

• Identify key performance drivers, quantify their impacts, and create written insights for Finance and operational leadership.

• Develop, maintain, and enhance financial models related to pawn loans outstanding, pawn service charge yield, merchandise sales, margin, inventory turnover, labor, and store-level performance.

• Collaborate with Operations, Accounting, Real Estate, and corporate business unit leaders on business cases, budget planning, and monthly performance reviews.

• Create financial packages, scorecards, and materials for monthly business reviews for executive and board reporting.

• Assist in capital planning for new stores, remodels, relocations, and acquisitions through returns modeling, payback analysis, and post-investment tracking.

• Calculate field bonuses on a monthly, quarterly, and annual basis.

• Enhance recurring reporting processes by improving accuracy, timeliness, and automation.

• Maintain documentation and controls over source data, mappings, and reporting logic.

• Address ad hoc analytical requests from senior leadership.

• Utilize artificial intelligence tools such as Claude and emerging technologies to automate routine tasks and enhance quality and efficiency.

• Supervise, mentor, and develop analyst-level team members when applicable.

• Review the work products of analysts for accuracy and clarity.

• Conduct other ad hoc analysis as necessary.

⛳️ Requirements

• A Bachelor’s degree in Finance, Accounting, Economics, or a related discipline is required.

• At least five (5) years of progressive experience in financial planning and analysis, corporate finance, accounting, investment banking, or a similar analytical role.

• Advanced proficiency in Microsoft Excel, including complex modeling capabilities.

• Proficient in PowerPoint for creating executive-level presentations.

• Working knowledge of ERP and enterprise planning systems as well as business intelligence tools (e.g., Workday Financials, Adaptive, Power BI, or similar platforms).

• Demonstrated experience working with large operational data sets and reconciling financial results with underlying operational drivers.

• Strong written and verbal communication skills, capable of summarizing complex analyses for non-financial audiences.

• Proven ability to manage multiple deliverables while meeting strict deadlines with high accuracy.

• Bilingual in English and Spanish is required.

• Experience in leading or mentoring analysts is preferred.

• Background in pawn, consumer lending, or multi-unit retail is preferred.

• Professional certification or an MBA is preferred.

🏝️ Benefits

• Competitive compensation and benefits package.

• Ground-floor opportunity with EZCORP.

• Start-up, purpose-driven mentality.

• Culture of innovative and agile problem-solving.