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Senior Manager, Financial Planning & Analysis
Mission LaneSenior Manager, FP&A at Mission Lane overseeing financial forecasts and budgeting processes. Collaborating with senior leaders to drive financial resilience and performance insights.
About the role
Key responsibilities & impact- Drive forward the mission of empowering people to unlock financial progress by leading the quarterly financial forecast process end-to-end
- Own the operating budget cycle
- Lead the monthly ACL reserve calculation
- Serve as primary financial partner to senior leaders across Credit, Growth, and Operations
- Translate complex portfolio data into actionable insights that guide executive-level investment decisions
- Conduct deep-dive variance analyses to identify root causes of over or underperformance and present insights to business leaders
- Oversee the development of monthly financial review packages that highlight key performance indicators for the CFO and Board
- Manage complex, driver-based financial models to forecast business performance under various scenarios
- Provide ROI and payback analysis on new business initiatives
Requirements
What you’ll need- Bachelor's degree in Finance, Economics, or a related quantitative field
- 5+ years of experience in financial analysis and modeling within the financial services or fintech industry
- Proven track record of building rigorous analytics or financial infrastructure from the ground up
- Experience modeling GAAP financial statements (Income Statement, Balance Sheet, and Cash Flow)
- Ability to use data as an investigative tool to analyze performance variances and drive efficiencies
- Strong project management skills with experience executing complex financial projects in a fast-paced environment
- Strong interpersonal skills with the ability to build cross-functional relationships and influence outcomes effectively
- Ability to travel for high-impact in-person collaboration a few times a year (typically 4–6 trips annually)
Benefits
Comp & perks- health/dental/vision insurance options
- 401(k) match
- paid time off
- flexible spending account (for childcare and healthcare)
- disability coverage
- paid parental leave
- a monthly wellness stipend
- remote-friendly work environment
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisfinancial modelingGAAP financial statementsvariance analysisdriver-based financial modelsROI analysispayback analysisquantitative analysisperformance indicatorsbudget management
Soft Skills
project managementinterpersonal skillscross-functional collaborationinfluencing outcomesanalytical thinkingcommunication skillsproblem-solvingleadershipadaptabilityattention to detail
Certifications
Bachelor's degree in FinanceBachelor's degree in Economicsrelated quantitative field