Manager, Corporate Financial Planning Analysis

THE COMPANY
E TRADE is a leading financial services company and a pioneer in the online brokerage industry. Having executed the first-ever electronic trade by an individual investor more than 30 years ago, the company has long been at the forefront of the digital revolution, offering easy-to-use solutions for individual investors and stock participants. Founded on the principle of innovation and determined to level the playing field for individual investors, E TRADE delivers digital platforms, tools, and professional assistance to help investors and traders meet their near-and long-term investing goals. The Company provides these services both online and through its network of customer service representatives and financial consultants - over the phone at two national branches and in-person at 30 E TRADE branches.
SUMMARY
The Manager, Corporate Financial Planning & Analysis will report directly to the Director, Financial Planning & Analysis and perform a critical and visible leadership role pertaining to executive level financial reporting and analysis. This individual will actively engage with FP&A; peer teams and cross-functional groups to develop, report, and analyze information regarding E TRADE's financial performance, inclusive of ad hoc deliverables. The Manager must possess excellent critical thinking skills, strong interpersonal and communication skills, and possess an attention to detail, while understanding the macro view.
RESPONSIBILITIES
Create periodic financial reports and presentations, with a primary focus on executive and Board of Directors level materials
Proactively lead thoughtful analysis regarding the Income Statement, Balance Sheet, and key financial and business metrics tie together financial information, underlying business drivers, and the macroeconomic environment
Support and improve core processes regarding monthly financial forecast and results, quarterly earnings, and annual strategic plan / budget
Collaborate effectively with FP&A; peer teams and other internal partners to drive comprehensive deliverables
Recommend and drive finance related process improvements provide input to improve efficiency and accuracy of forecasting and incremental value-add reporting
Assume a leadership role in ad hoc reporting, analysis, and key projects
REQUIREMENTS
7+ years of progressive Financial Planning & Analysis, Management Consulting, or related Finance experience
Exceptional problem solving and analytic skills results and detail oriented
Excellent communication (verbal and written) and interpersonal skills that will foster a collaborative environment with internal partners
Strong planning and organization skills, with ability to effectively manage multiple deliverables or projects in a dynamic environment
Highly proficient in Excel, PowerPoint, and Oracle / Hyperion Planning & Reporting applications
EDUCATION, CERTIFICATION, TRAINING
Bachelor's degree in Finance, Economics, or Accounting preferred

We offer a competitive and comprehensive benefits package. Please visit https://etradecareers.com/why-work-at-etrade/employee-benefits to learn more about the opportunities.
E TRADE Financial is an Equal Opportunity Employer who encourages diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, age, disability, citizenship, marital status, sexual orientation, gender identity, military or protected veteran status, or any other characteristic protected by applicable law.
Category: Finance
Location: Arlington, VA
Job ID: IRC126736
Posted Date: August 27, 2016 23c1b1b4dc424150a51b7ffc7785ac71

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