Director, FP&A - Finance Analytics and Valuation
Octane® · New York, NY · 1 mo ago
Finance$170k–$230k/yrFull-time
Responsibilities
- Own monthly and quarterly fair value analyses for the company's loan portfolio and servicing assets
- Develop, maintain, and enhance DCF models supporting fair value measurements
- Partner with Accounting, Capital Markets, and external auditors during monthly close
- Evaluate and recommend updates to valuation assumptions, including credit losses, prepayment rates, recovery rates, funding costs, servicing costs, and discount rates
- Support audit requests and valuation documentation
- Build analytical tools to evaluate current and future financing strategies and stages
- Partner with stakeholders and financial systems to improve forecast accuracy and scale forecasting/reporting workflows
- Develop financial models and insightful presentations to support strategic initiatives and executive decision-making
- Analyze profitability across products, channels, and customer segments
- Enhance reporting capabilities using Power BI, SQL, Excel, and other financial systems
Requirements
- 8–12+ years in FP&A, valuation, investment banking, consulting, Big Four, or financial institutions
- Strong understanding of GAAP and financial statements
- Advanced Excel modeling skills
- Proven track record building discounted cash flow models
- Skilled in fair value measurements or other valuation methodologies
- Strong analytical and problem-solving abilities
- Excellent communication and presentation skills
- Comfortable working cross-functionally with Accounting and executive leadership