Senior Financial Planning and Analysis Manager

September 4

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Varo Bank

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We're on a mission to bring financial inclusion and opportunity to all.

Mobile Banking • User Interface • Financial Services • Risk Management • Design Research

501 - 1000

Description

• Prepare monthly/quarterly/annual analysis of financial performance, including volume, spend and pricing, revenue and profitability margins to review the company’s business operations with executives, investors, and bank regulators • Collaborate, design, and implement department budgeting, forecasting, and strategic planning processes • Participate and assist in the monthly close process, including the explanation of variances to budget, forecast, and prior period performance • Prepare analysis and reports for inclusion in the monthly financial package(s) in partnership with key departmental stakeholders for financial and analytical support, including, but not limited to, Operations, Growth, Product, Technology, Risk, etc. • In collaboration with the leadership team, support budget processes submission of new acquisition, volume and spend assumptions, and preparation of cost budgets • Lead monthly reporting and rolling forecast updates, to reconcile to actual, budget, and previous forecast as needed • Facilitate the preparation of key financial data points to support Board of Directors presentations and OCC financial submissions • Assist in the evaluation of strategic alternatives, including new market/product expansion and other growth initiatives • Coordinate with Accounting and Treasury functions to understand and improve the outcomes and contribution of the whole Finance organization

Requirements

• Minimum five years of experience in FP&A and/or Strategic Finance • Bachelor's degree in finance or related discipline; master's degree preferred • Strong work ethic with an ability to focus on complex financial problems; surgically strong detail orientation and commitment to accuracy • Experience with data management and/or financial information systems, preferably with Anaplan • Previous experience in neo-banking, retail, and/or commercial banking is preferred • Ability to simultaneously manage multiple time-sensitive activities • Be willing to understand and learn new products and concepts; Varo is constantly innovating as it aims to serve its customers’ needs