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Midland Credit Management, an Encore Capital Group Company · 4 days ago

Senior Financial Analyst

CA - San Diego

Full-time

Onsite

Mid, Senior Level

$82K/yr - $107K/yr

3+ years exp

Midland Credit Management, an Encore Capital Group Company, is seeking a Senior Financial Analyst to join their finance team. The role involves financial planning and analysis, budgeting, forecasting, and reporting activities to support key business initiatives and decision-making processes.

Financial Services

No H1B

Responsibilities

Assist in preparing consolidated financial management reports and forecasts. Including maintaining financial planning system for management segments and generating segment and consolidated non-GAAP financial schedules

Develop annual budget for assigned subsidiaries which are then aggregated and submitted to senior management and the Board of Directors for review and approval; participates in budget reviews; prepares re-forecasts as deemed necessary during the year

Report, analyze and interpret financial and operating data for subsidiaries; such reporting, analysis and interpretation may include cost analysis, segment profitability, reporting, and any other ad-hoc analysis of interest to senior management; identifies trends, opportunities and risks

Prepare various monthly budget analyses and dashboards including key performance indicators and performance measurements against budget and/or forecasts

Partner with business channel managers / analysts to support financial forecasting process

Qualification

Financial analysisBudgetingForecastingAdaptive InsightsHyperionMS OfficeWindows-based accounting softwareInterpersonal skillsCommunication skills

Required

3 - 5 or more years experience in financial analysis, budgeting, and forecasting

Adaptive Insights, Hyperion or other budgeting software experience

Proficiency with MS Office (Excel and PowerPoint)

Solid interpersonal and communication skills

Preferred

5 - 7 or more years experience in financial analysis, budgeting, and forecasting

Experience with Windows-based accounting software (MAS90)

Benefits

Earn a competitive salary.

All employees are eligible for monthly incentives or annual bonus.

Grow at MCM with paid training and development programs – including our very own MCM Academy – as well as a promote-from-within philosophy.

We are committed to honoring great results – ranging from informal accolades to formal company-wide awards and prizes like all-inclusive vacations.

Pursue a degree or coursework related to your current role, or the role you are striving for.

Take advantage of comprehensive healthcare plans and options to ensure your continued health, plus fitness membership reimbursements, weight watchers, our wellness rewards Program and more.

Enjoy up to eight hours of paid time off each year to volunteer.

We also offer volunteer grants and matching financial donations, up to US$ 2,500 per employee annually.

Build a strong financial foundation and reach your goals for the future.

Celebrate your new arrival with company paid leave, new parent flex time, and child back-up care options.

Enjoy experiences that inspire bonds with your colleagues through a wide range of company-sponsored team-building events, such as holiday celebrations and department outings.

Enjoy paid and floating holidays, as well as generous paid-time-off.