Senior Analyst - Consumer Financial Services

Job Purpose

EX3 - Senior Analyst – Consumer Financial Services (CFS) Planning and Reporting

The Senior Analyst of CFS Planning and Reporting will support the company’s sales growth and performance initiatives by forecasting, monitoring, and reporting on the operational sales performance of AHFC’s consumer financial services portfolio.  In addition, the role will lend subject matter expertise to support direction and recommendations related to the company’s sales penetration objectives and treasury funding needs.  This contributes to AHFC’s objectives to support sales growth while maintaining a healthy financial position, which in turn supports our parent company AHM with profitability.

Key Accountabilities

• Forecasting:  Analyze business conditions, then develop the monthly, fiscal year, and long-range forecasts for AHFC’s consumer finance loan and lease contract business

• Reporting: Support consumer financial services corporate and field management by tracking, monitoring, and reporting on the performance of key operating metrics that measure sales performance against objectives.

• Presentation Designing: Curate business content and translate complex information into visual presentation.

• Competitive Benchmarking: Administer the company’s semi-annual NADA surveys and serve as liaison between NADA and AHFC corporate and field personnel.

Qualifications, Experience, and Skills

• BA/BS degree required in mathematics/statistics, finance, economics, business, business administration or related field
• Work experience must include 5+ years in a lending, or financial field
• Knowledge of indirect loan/lease consumer lending is required
• Must have a solid understanding of the automotive industry / automotive finance business
• Good quantitative/mathematical skills and financial acumen
• Experience developing operational reports, forecasts and variance analyses
• Ability to communicate across all levels of the organization
• Strong verbal and written communication skills
• Experience mining large datasets
• Proficient in MS Windows Applications, with a strong emphasis in Excel
• Proficient in Tableau 

Working Conditions

• Hybrid work-Required to work 2 days in the office located in Torrance
• Annual Bonus
• Lease Car Program
• Industry leading Benefit Plans (Medical, Dental, Vision, Rx)
• Paid time off, including vacation, paid holidays, sick time, personal days
• 401K Plan with company match + additional contribution
• Advancement opportunities
• Career mobility 
• Education reimbursement for continued learning
• Training and Development programs
• Wellbeing program
• Community service and engagement programs
• Product programs
• Free drinks onsite