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Senior Financial Analyst - FP&A Plano, TX

Plano, TX

Posted: 08/23/2018 Employment Type: Contract Industry: Other Area(s) Job Number: 5684
Senior Financial Analyst - FP&A - Plano, TX
Position Summary:

An important part of our Company family is Company Financial Savings Bank (TFSB), headquartered in Henderson, NV. Established under the Company Financial Services (TFS) umbrella in 2004, TFSB is a FDIC-insured bank providing a portfolio of banking and lending services to Company dealers and dealer principals across the US.

The TFSB FP&A team is looking for a highly motivated and qualified Sr. Financial Analyst to support its objectives. Report to the manager of Financial Planning & Analytics, the primary responsibility of this role is to spearhead TFSBs development of the annual budget and forecast in concert with overall TFS objectives and guidelines. The role collaborates with departments across the organization to develop and model key assumptions into the Financial Plan, such as Credit Card, Mortgage Volume & Pricing, Investments, and Dealer Deposits. The position will play a key role in partnering with the business on profitability and analytics and performance measurement. The Sr. Financial Analyst will also utilize their business knowledge and subject matter expertise to provide overall support in analyzing and communicating business financial performance analysis to the Management Committee, to enable well informed data-driven decisions that ultimately impact the companys bottom line.

Job Responsibilities:

Lead the Budget Planning, Forecasting and Analysis process and support decision process engaging stakeholders

Model development for evaluating new products and changes in business lines, ad hoc analysis as requested

Complete and provide Financial Reporting accurately and timely on a frequent basis

Complete Regulatory Reporting accurately and timely as required

Provide Asset Liability Management, Treasury and Cash Management support


Must Haves:

5+ years of relevant work experience

Four-year degree

Financial modeling is critical - doing analytics to understand impact on business - MUST have ability to design and implement strong financial model and scenarios

Advanced MS Office skills to help automate Excel workbooks, create presentation slides, build pivot tables, create and write macros, Access database, and SQL coding

Operates with a sense of urgency


Attention to detail

Strong strategic and problem-solving skills - extract key messages from range of data

Collaborative and able to interact with various cross-functional groups within the TFS Bank (Sales, Operations, Accounting, IT, Executive team, etc.)


Flexible and adaptable


Banking experience

Consolidated Reports of Condition and Income for a Bank (CALL Report) experience



Familiarity with Data Warehouse technology (i.e. Hyperion Essbase, Hyperion Financial Management)

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