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    Director Finance Business Partner - Calgary, AB, Canada - AltFi Ltd

    AltFi Ltd
    AltFi Ltd Calgary, AB, Canada

    1 week ago

    Default job background
    Description
    Director, Lending (Finance Business Partner)
    At Neo, we're building a more rewarding financial experience for all Canadians.
    Life at a rapidly expanding tech startup is demanding, exhilarating, and not for everyone...

    From world-class creative minds to brilliant engineers, it's high-performing people that make Neo a workplace with passion and purpose.

    LinkedIn's Top Startup in Canada for 2022 and 2023
    Top-ranked mobile apps and credit cards
    High Performance at Neo
    We recruit, hire, and build our company culture around these attributes:
    We are looking for a senior level individual to join our Finance - Business Partner team.

    This individual will work closely with leaders across Neo's business units to help them manage their P&Ls by understanding the current trends, risks, and opportunities in their individual areas.

    They will also coordinate closely with the Corporate FP&A team to ensure accurate board and investor reporting.
    Act as a strategic and financial advisor to the lending business unit; Own Lending business units' financial forecasting model by working closely with the business unit teams to understand and forecast key business drivers

    Manage KPI reporting for the business unit, providing visibility to key profit drivers and the levers that influence them.

    Identify and build business cases for initiatives and new products to achieve the financial forecasts within Neo's business plan
    Coordinate with the accounting team to ensure clean month-end close for the business unit
    Build relationships with various teams including Risk Management and Collections and Centralized teams such as Growth and Fraud Strategy to understand current trends and initiatives to build robust assumptions in the forecasting model
    Liaise with business unit teams to investigate and understand reasons for variances in actual values vs forecasted values and reflect in commentary in periodic reporting
    A minimum of 7 years of Finance and / or Analytics experience at a fast-growing organization
    Preference given to experience working within a lending business
    Bachelor's degree in Finance, Accounting, Economics, or Business
    CPA, CFA or an MBA is an asset
    Should understand credit risk factors and how they impact financial statements

    Presentations:
    experience in putting together presentation materials for Executives and Boards

    Analytics:
    go beyond numbers to identify trends and opportunities by using your Excel skills
    Having experience with BI tools and SQL will prove advantageous

    FP&A / Accounting relation:
    enjoy working closely with the Accounting team to perform variance analysis and to ensure clean monthly close

    People Skills:
    experience working with business unit teams to identify trends and P&L performance improvement opportunities
    Ability to develop concise summaries of complex analyses and data appropriate for various levels of consumption ranging from board members to team members across the company

    At Neo Financial, we're empowering people to accelerate their careers toward hyper-growth and helping them reach their full potential.

    You'll have the opportunity to work on exciting projects and collaborate with some of the brightest minds in the industry.

    Check out these videos from our employees to learn more about Working at Neo.

    We're a financial institution, so successful candidates for this position will be required to undergo a security screening, including a criminal records check and a credit check.

    #
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