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Ally Sr Analyst - Finance in Charlotte, North Carolina

Ally and Your Career Ally Financial only succeeds when its people do - and that’s more than some cliche people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. You’re constantly evolving, so shouldn’t your opportunities be, too? The Opportunity This position will support the consolidated reporting processes in Shared Services FP&A, which is responsible for operating expenses of support functions, the annual and periodic budgets, monthly forecast updates, and reporting variance analysis of monthly and quarterly results, strategic planning, and other business analysis. The Work Itself * Help lead the operating expense reporting transformation efforts by enhancing and streamlining management reporting * Support the execution of key strategic CFO priorities * Create essentialism reporting strategies to better serve leadership in decision making * Identify and execute process optimization opportunities within the areas for which you are responsible * Develop and update management review materials (business plan, forecast updates, quarterly results, etc.) * Collaborate with various finance partners across the CFO Group to ensure enterprise objectives are met * Interpret financial and operational data and effectively illustrate/communicate links to business performance * Ensure strong control environment within the areas for which you are responsible * Contribute to ad hoc analytical projects as necessary both within and beyond your primary area of focus The Skills You Bring * BS/BBA degree in Accounting/Finance or related field required * Advanced degree or CPA/CFA (or working toward) preferred * Advanced Excel and Hyperion skills desired * Consistent track record of driving for results with minimal ongoing direction * Experience with process optimization and reporting automation preferred * Attention to detail balanced with knowing the right altitude necessary to deliver on requirements * Upbeat and inquisitive, quick learner, takes initiative * Ability to work in a complex matrix organization and to operate in ambiguity * Ability to communicate effectively, both written and verbal How We’ll Have Your Back Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. But Ally’s total compensation – or total rewards – extends beyond your paycheck and is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and flexible paid-time-off, including time off for volunteering and voting. * Planning for the Future: plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions, student loan and 529 educational assistance programs, tuition reimbursement, and other financial well-being programs. * Supporting your Health & Well-being: flexible health and insurance options including dental and vision, pre-tax Health Savings Account with employer contributions and a total well-being program that helps you and your family stay on track physically, socially, emotionally and financially. * Building a Family: adoption, surrogacy, and fertility support as well as parental and caregiver leave, back-up child and adult/elder day care program and child care discounts. * Work-Life Integration: other benefits including LifeMatters® Employee Assistance Program, subsidized and discounted Weight Watchers® program and other employee discount programs. Who We Are Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on "Doing it Right" and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression, pregnancy status, marital status, military or veteran status, genetic disposition or any other reason protected by law. We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests, email us at work@ally.com. Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. 3F Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled