Sr. Manager, Financial Planning & Analysis

About the role

The Sr. Manager, Financial Planning & Analysis will provide financial and operational analysis to support all 6 business units within Yamaha Motor Finance (Prime-Card, Prime-Installment, Non-Prime, Golf Car Leasing, Wholesale Finance and Insurance).

Responsibilities

• Cross-functionally partner with business unit leaders to lead the organization through annual budget, forecast and month-end close reporting.
• Develop deep understanding of each business unit to prepare commentary regarding variances, business drivers and influence forecasting assumptions.
• Collaborate with business unit leaders to quantify financial impacts of operational risks and opportunities.
• Apply insights learned to the planning and forecasting processes.
• Responsible for conducting complex financial modeling and analysis with thoroughness and accuracy to quantify impact of new business opportunities and explain viability of new business models.
• Create and lead in the development of key financial optimization models, including Retail and Wholesale pricing models.
• Perform other duties as assigned.

Requirements

• Bachelor's Degree (BA/BS) in Finance or Economics required. MBA preferred or equivalent work experience.
• Minimum 10 years' financial services experience, preferably in structured finance or other financial engineering role.
• Expert level financial modeling skills.
• Excellent oral, written and presentation communication skills.
• Hands-on management style with the ability to successfully prioritize, organize and manage multiple and often competing tasks.
• Able to work across complex organization, developing relationships and coordinating multiple priorities with various stakeholders.
• Energetic and enthusiastic leader with the ability to manage individuals, groups and teams; results and collaborative, team-oriented management philosophy required.