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VP Financial Planning and Analysis

Company: Exeter Finance
Location: Irving
Posted on: February 24, 2021

Job Description:

If you have an existing Candidate Account, please sign in and proceed with the application process. Please create a Candidate Account using ONE of the options:

  • Click "Sign In" located at the top of the page and click "Create Account"
  • Select the position of interest, click "Apply" and "Create Account" At Exeter Finance, we are committed to helping customers find the right financing for their next vehicle purchase. By building strong relationships with our customers and network of dealer partners we are able to give options that make sense, getting customers behind the wheel of their car.-- Every team member is integral to our success. Whether you're at a servicing center helping customers with their loans, in the field building relationships with dealers, or supporting the company from its corporate offices, you'll enjoy a nurturing, invigorating and positive work environment. Our vision is to be a premier finance company and lender of choice known for its People, Performance and Service. Job Description Job Summary: The Vice President of Planning and Analysis is responsible for expense management and control; activity-based metrics and fixed/variable cost analysis; cost benefit analysis and capital investment tracking; pricing support, volume and originations support; and credit support, including NCL and LLR liaison with Risk and Operations. This position will also serve as a coordinator of financial and board presentations. Job Duties:
    • Coordinates completion of all forecasts and ensure continuity with prior forecasts from an FTE & expense standpoint. Develops annual budget & manage structured monthly forecasting process. Monitors expense management and activity-based metric.
    • Directs reporting and analysis of monthly results, identifying trends, variances and potential performance issues.
    • Manages the financial plans supporting our critical strategic initiatives, to include the reporting and monitoring of these initiatives.
    • Works closely with leadership to make certain forecasts are supportable given production model assumptions.
    • Challenges/works with leadership to brainstorm initiatives to keep financial performance in line with expectations.
    • Manages capital planning process.
    • Assigns, directs, reviews and prioritizes work activity of managerial and staff personnel.
    • Acts as point person for financial staff to investigate and resolve issues, provide supporting information.
    • Ensures compliance with Exeter's policies & procedures, safety, state and federal laws, regulations and standards.
    • Other duties as assigned. Education and Work Experience:
      • Bachelor's Degree in Finance, Accounting or equivalent field. CPA or MBA degree preferred.
      • Ten (10) years of experience in financial operations, preferably in the auto lending industry, to include six (6) years at the management/supervisory level.
      • Advance analytical skills and advanced knowledge of industry specific accounting principles and other regulatory requirements with an ability to apply that knowledge to both practical and theoretical situations.
      • Advanced financial statement knowledge with the ability to generate a complete set of financial statements and assess and communication impacts.
      • Ability to prioritize multiple tasks and projects and meets short deadlines.
      • Strong management and interpersonal skills. Exeter Finance LLC is an Equal Opportunity Employer. Posted 5 Days Ago Full time R2679 About Us At Exeter Finance, we are committed to helping customers find the right financing for their next vehicle purchase. By building strong relationships with our customers and network of dealer partners we are able to provide options that make sense, getting customers behind the wheel of their car. Every team member is integral to our success. Whether you're at a servicing center helping customers with their loans, in the field building relationships with auto dealers, or supporting the company from its corporate offices, you will enjoy a nurturing, invigorating and positive work environment. We offer individually tailored compensation packages with competitive salary and benefits, plus training and development opportunities, team member recognition and awards, and so much more. As an equal opportunity employer, we're committed to hiring talented people, including veterans and military family members, who share our commitment to deliver outstanding customer service where we value our people, performance and service by exhibiting a Culture of Excellence.

Keywords: Exeter Finance, Irving , VP Financial Planning and Analysis, Executive , Irving, Texas

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