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OnePay

Finance

Develops financial forecasts, budgets, and models focused on credit products using Excel, Google Sheets, and SQL. Provides data-driven insights, automates reports, and supports ad hoc analysis for business partners and executives. Requires 6-8 years FP&A experience and strong analytical skills.

160k – 190kUnited StatesFinance & AccountingRemote6+ YOE
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About the role

Responsibilities

  • Forecasting and budgeting:

    • Building, improving, and maintaining complex Google Sheets and Excel models
    • Gathering business inputs and developing forecasts and budgets
    • Analyzing assumptions and outputs, providing insights about expected business trends and performance to partners & General Manager of credit products
    • Developing crisp and clear materials for business partner and executive audiences

  • Management reporting and financial analysis:

    • Developing, building, and automating actionable management reports
    • Coordinating variance analysis and developing materials to provide insights
    • Partnering with analytics and other finance teams for key performance tracking and analysis

  • Ad hoc projects and analysis:

    • Conducting analysis and supporting business priorities including new product development, pricing and revenue strategies, and expense efficiency strategies
    • Identifying opportunities to simplify and automate processes within finance and accounting as we scale
    • Collaborating to guide important initiatives such as process improvement and standardization, system enhancements, and data governance

Requirements

  • 6-8 years of relevant work experience in strategic finance, corporate finance, FP&A, banking, or related fields
  • Financial services experience, particularly with consumer credit products, a plus
  • Bachelor's degree in Finance, Business, Economics, Accounting, or other relevant field
  • Advanced proficiency in Google Sheets and Excel
  • Strong proficiency in SQL and a strong analytical mindset and grasp of data analysis
  • Skill in written, verbal, and visual communication of data
  • Problem solving skills and business judgment to ask astute questions, design meaningful analyses, and translate output into actionable insights
  • An act-like-an-owner mentality. We have a bias toward taking action.
  • Fluent English

Skills

Google SheetsExcelSQLFinancial ModelingFP&AVariance AnalysisForecastingBudgetingData AnalysisManagement Reporting

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