Exeter Finance · 1 day ago
Financial Planning Analyst II (Hybrid)
DFW Metroplex
Full-time
Hybrid
Entry, Mid Level
$58K/yr - $79K/yr
2+ years expExeter Finance is committed to helping customers find the right financing for their next vehicle purchase. The Financial Planning Analyst II supports financial planning and analysis activities, performs budgeting and forecasting, and collaborates with cross-functional teams to enhance financial performance and operational efficiency.
AutomotiveBankingFinanceFinancial Services
Responsibilities
Partner with Accounting during month-end close to accruals and review general ledger activity
Reconcile forecast-to-actual variances and provide detailed variance analysis
Prepare monthly reporting packages including dashboards and executive summaries
Support development of annual budgets and quarterly forecasts, ensuring accuracy and timeliness
Extract and analyze financial and operational data using SQL and other enterprise systems
Enhance reporting processes and templates to improve efficiency and data integrity
Automate recurring workflows using Excel, SQL, and FP&A tools to streamline operations
Assist with enhancements to financial planning systems and analytics capabilities
Collaborate with business partners to provide insights and recommendations for performance improvements
Other duties as assigned
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
2–4+ years of experience in FP&A, corporate finance, or related analytical roles
Experience with budgeting, forecasting, financial modeling, and management reporting
Intermediate Excel and basic SQL skills
Strong understanding of accounting and financial statements (P&L, balance sheet, cash flow)
Excellent analytical, problem-solving, and communication skills
Ability to manage multiple tasks and deadlines with accuracy and attention to detail
Strong organizational skills and ability to work independently and collaboratively
Company
Exeter Finance
Exeter Finance is a finance company that deals with automotive financial services.
1001-5000 employees
H1B Sponsorship
Exeter Finance has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (13)
2024 (13)
2023 (9)
2022 (13)
2021 (12)
2020 (10)
Funding
Current Stage
Late StageTotal Funding
$20MKey Investors
Navigation Capital Partners
2021-06-28Acquired
2008-02-05Private Equity· $20M
Leadership Team
Jason A. Kulas
Vice Chairman & Chief Financial Officer
Recent News
2024-04-10
Company data provided by crunchbase