Sr. Financial Analyst, FP&A

Description

Summary/Objective 
The Senior Finance Analyst will compute, analyze and report on the monthly collection and portfolio characteristics of the organization's external funding sources. This includes ACA's asset-backed securitization programs and its credit facilities with bank providers. The position will be required to think critically, develop decision-making tools and communicate insights to improve operations, forecast capital and cash needs, and optimize business performance.

Essential Functions
•Develop a deep understanding of ACA’s structured financing programs and credit facilities as well as ACA’s database environment in order to analyze and improve processes with Finance Operations
•Become fully cross-trained in creating and analyzing monthly servicer reports against compliance, performance and cash flow metrics for ACA’s structured financing programs and credit facilities
•Become fully cross-trained in the compilation and completion of daily borrowing activities
•Analyze business problems within the company with a focus on improving processes within Finance Operations
•Partner with various departments throughout the organization regarding underlying business performance metrics and efficiencies
•Create sophisticated financial models in order to assist and improve long-term capital planning and forecasting
•Create ad-hoc data tables and analysis, as requested by Management, in an accurate and timely manner
•Other tasks as assigned
•Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Qualifications
•2+ years of experience in corporate finance (financial services industry experience preferred but not required)
•Bachelor’s degree from an accredited college/university in accounting, finance, or economics
•Must be proficient in Microsoft Office Suite and Adobe Pro
•SQL and Tableau experience highly preferred
•Ability to work within a team environment
•Must possess strong written and verbal communication skills
•Must possess strong analytical capabilities with a combination of keen attention to detail and focus on the big picture
•Ability to function in a fast paced environment with competing priorities and deadlines
•Self-directed and highly motivated with an ability to think outside of the box

Supervisory Responsibility
This position has no supervisory responsibilities.

Work Environment and Physical Demands
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Position Type/Expected Hours of Work
This is a full-time position. Days of work are Monday through Friday. The daily schedule may vary from 8 am to 5 pm or 9 am to 6 pm. Hours may vary or exceed 40 in any given week depending on the needs of the business.

Travel
No travel is expected for this position.

EEO Statement 
ACA provides equal employment opportunities (EEO) to all applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. ACA complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.