Senior Manager, Financial Planning and Analysis

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

📋 Description

• Act as a strategic financial partner to executive leadership and business proprietors.

• Offer financial insights, support for budget management, and guidance for decision-making.

• Oversee operating expense budget management, including development, monthly tracking, governance of spending, variance analysis, and alignment with business priorities.

• Analyze spending trends, identify risks and opportunities, evaluate business cases, investment requests, and resource allocation.

• Provide financial insights, report on budget performance, and make recommendations at the executive level.

• Ensure budget accountability through regular reviews, variance explanations, and action plans.

• Direct the management, maintenance, and enhancement of budget governance and financial planning tools and processes.

• Mentor, coach, and develop team members.

• Execute special projects and other assigned responsibilities.

• Adhere to company policies, processes, and legal requirements.

⛳️ Requirements

• Bachelor’s degree in accounting or finance.

• At least 8 years of relevant financial analysis or accounting experience.

• A minimum of 5 years in a corporate budgeting role.

• Strong understanding of corporate finance and accounting principles.

• High proficiency in Power BI, Power Query, and MS Excel.

• Required degrees must be obtained from accredited institutions of higher education.

• Must not require current or future sponsorship to work legally for Credit Acceptance, including H-1B, H-4, or F-1 OPT visa holders.

🏝️ Benefits

• 401(K) matching.

• Assistance for adoption.

• Parental leave.

• Tuition reimbursement.

• Comprehensive medical, dental, and vision insurance.

• Unique nonstandard benefits.

• Option for remote work.

• Annual bonus.