Senior Manager, Financial Planning and Analysis

Posted 1hrs ago

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Job Description

Senior FP&A Manager guiding executive budgeting, financial analysis, and resource allocation. Supporting Credit Acceptance’s nationwide used and new car financing business.

Responsibilities:

  • Serve as a strategic finance partner to executive leaders and business owners
  • Provide financial insight, budget management support, and decision-making guidance
  • Lead operating expense budget management, including development, monthly monitoring, spend governance, variance analysis, and business-priority alignment
  • Evaluate spending trends, risks, opportunities, business cases, investment requests, and resource allocation
  • Deliver financial insights, budget performance reporting, and executive-level recommendations
  • Establish budget accountability through regular reviews, variance explanations, and action plans
  • Lead management, maintenance, and evolution of budget governance and financial planning tools and processes
  • Coach, mentor, and develop direct reports
  • Perform special projects and other assigned duties
  • Comply with company policies, processes, and legal guidelines

Requirements:

  • Bachelor’s degree in accounting or finance
  • Minimum 8 years of equivalent financial analysis or accounting experience
  • Minimum 5 years of experience in a corporate budgeting role
  • Solid understanding of corporate finance and accounting
  • Strong proficiency with Power BI, Power Query, and MS Excel
  • Required degrees must have been earned at accredited institutions of higher education
  • Must not require sponsorship now or in the future to work legally for Credit Acceptance, including H-1B, H-4, or F-1 OPT visa holders

Benefits:

  • 401(K) match
  • Adoption assistance
  • Parental leave
  • Tuition reimbursement
  • Comprehensive medical, dental, and vision coverage
  • Nonstandard benefits
  • Work-from-home arrangement
  • Annual bonus