[Hiring] Senior Financial Analyst @Mission Lane

Role Description

We're looking for a Senior Financial Analyst, FP&A to run our long- and short-term forecasting and turn the results into clear insight for key stakeholders, reporting to the Senior Manager, FP&A.

The impact you'll make:

• Build the forecasts and explain the results behind important decisions, enabling leaders to invest with a clear picture of what's ahead.
• Cover multiple P&Ls while showing leaders, month by month, which drivers moved revenue and which moved expenses.
• Learn our P&L and the operational drivers behind it.
• Run the forecasting process end to end with guidance from leadership by month six.
• Automate parts of the forecasting process and take on a wider scope by the end of your first year.

As a Senior Financial Analyst, FP&A you will:

• Run five-year financial forecasts each quarter and on request, building in strategic guidance and inputs from cross-functional partners.
• Build and maintain driver-based models that forecast business performance under different scenarios.
• Analyze budget and forecast variances with business partners to pinpoint the drivers behind them.
• Prepare presentation materials and clear narratives that explain 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.

You'll thrive in this role if:

• You're curious about the details of credit card forecasting and comfortable working with large data sets.
• You like working with business partners to understand what's behind their numbers.
• You want to make the forecast process faster and better each cycle.

Qualifications

• 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.

Requirements

• 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.

Benefits

• Annual full-time starting base salary range: $95,000 - $110,000.
• Eligible for additional compensation in the forms of participation in our annual incentive and equity programs.
• Comprehensive benefits plan, which includes:
• Paid time off.
• 401(k) match.
• Monthly wellness stipend.
• Health/dental/vision insurance options.
• Disability coverage.
• Paid parental leave.
• Flexible spending account (for childcare and healthcare).
• Life insurance.
• Remote-first work environment.