Senior Financial Analyst, Financial Planning & Analysis
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Job Description
Senior Financial Analyst running forecasts and driver-based models for Mission Lane, a fintech offering credit cards to consumers building credit. Presenting financial insights to executives and supporting earnings reporting.
Responsibilities:
- Run five-year financial forecasts each quarter and on request, incorporating strategic guidance and inputs from cross-functional partners
- Build and maintain driver-based models forecasting business performance under different scenarios
- Analyze budget and forecast variances with business partners to identify the drivers behind them
- Prepare presentation materials and clear narratives explaining financial performance and key drivers to executive leadership
- Support the quarterly earnings process with materials and analysis, including regulatory filings
- Keep forecast data current in Workday
- Learn the company's P&L and operational drivers, run the forecasting process end to end, and automate parts of the process over time
Requirements:
- Bachelor's degree in Finance, Economics, Computer Science, Information Systems, or a related quantitative field
- 2+ years of experience in financial planning and analysis (FP&A)
- Demonstrated experience developing forecasting models that cover both revenue and expenses
- Proficiency in Microsoft Excel and PowerPoint for financial modeling and presentation building
- Strong analytical and quantitative skills
- Communication skills, with experience presenting financial insights to senior leadership
- Ability to travel 2-3 times per year for high quality in person collaboration
- Prior experience in banking, credit card, or financial services
- SQL or Python coding
- Experience working with AI tools
- Experience with Workday or a similar EPM platform
- Mission Lane is not sponsoring new applicant employment authorization
Benefits:
- Annual incentive program
- Equity program
- Paid time off
- 401(k) match
- Monthly wellness stipend
- Health insurance options
- Dental insurance options
- Vision insurance options
- Disability coverage
- Paid parental leave
- Flexible spending account for childcare and healthcare
- Life insurance
- Remote-first work environment
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