Drivetime - Tempe, AZ

posted about 2 months ago

Full-time - Mid Level
Tempe, AZ
501-1,000 employees
Motor Vehicle and Parts Dealers

About the position

As an FP&A Analyst at DriveTime Family of Brands, you will play a crucial role in forecasting the fair value of loan receivables, projecting future cash flows, and aligning with Accounting on actual cash flows. You will manage complex financial models and reports, contributing to the company's financial decision-making processes and supporting the annual budgeting process.

Responsibilities

  • Maintain complex financial reports and models
  • Prepare monthly and quarterly reports that provide management accurate information to support decision making, including revenue recognition curves
  • Align FP&A models to Accounting actuals
  • Assist with annual budgeting process
  • Manage various GAAP and non-GAAP financial metrics
  • Provide ad hoc analyses and special projects as required

Requirements

  • Bachelor's Degree in Accounting, Finance, Economics or a related field
  • Strong knowledge of US GAAP
  • 3+ years of experience is preferred
  • Advanced Excel skills required
  • Database query experience a plus (SQL, Snowflake, etc)
  • Data driven and passionate about analytics
  • Well versed in financial concepts such as earnings, return, and KPIs

Nice-to-haves

  • Excellent verbal and written communication skills
  • Willingness to learn new systems, including Anaplan
  • A mind for the details
  • Agile in a fast-paced environment
  • Strategic thinker with an open mind and a proactive approach to thinking

Benefits

  • Medical, dental, and vision insurance coverage
  • 401(K) plan
  • Company paid life insurance policy
  • Short and long-term disability coverage
  • Tuition reimbursement
  • Wellness program with cash incentives and discounts on medical premiums
  • In-house gym access
  • Paid time off and paid holidays
  • Smart-casual dress code
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