Auto Financial Analyst II

## Auto Financial Analyst II .### General information

Career area

Finance

Work Location(s)500 Woodward Avenue, MI, 601 S. Tryon Street, NCRemote?

No

Ref #22608

Posted Date
07-02-26

Working time

Full time### Ally and Your Career Ally Financial only succeeds when its people do - and that’s more than some cliché people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion.

From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. You’re constantly evolving, so shouldn’t your opportunities be, too?

Work Schedule:

Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager will discuss this role's specific work requirements with you during the hiring process. All work requirements are subject to change at any time based on leader discretion and/or business need.###

The Opportunity The Ally Auto Finance Analyst II will be responsible for financial and analytical support of the Ally Auto business. The candidate will collaborate with senior members of the business to understand the changing dynamics within the business and industry, while providing analytical and financial business support and reporting. Specifically, the candidate will also work closely with the Consumer and Commercial Sales and Smart Auction teams to forecast and report volume, revenue and expense results across the various teams.

Primary responsibilities include financial reporting, planning, and forecasting, and preparation of materials for senior management.

This role will support cross-functional business routines centered on business performance and initiative updates. The role will also support month-end close activities including variance analysis and Flash reporting for Auto Operating Expense. Success in this role requires an understanding of business operations and objectives, strategic thinking, collaboration, and agility. The Analyst must possess a mindset geared towards continuous improvement and be capable of managing multiple projects in a fast-paced, dynamic environment.###

The Work Itself
* Drive monthly reporting routines which clearly articulate key expense drivers, emerging trends, and analysis allowing the business to assess progress towards budgetary goals
* Prepare Ally Auto business deliverables and meeting materials for executive updates and reporting (weekly, monthly, quarterly)
* Support the Auto leadership team in day-to-day financial analysis, and execution of strategic initiatives
* Maintain robust reporting and documentation supporting the publication of financial results and forecasting routines including, but not limited to, key performance indicators (KPIs)
* Build reports, perform ad hoc analyses and special projects as assigned
* Assist with cost savings initiatives and track performance against stated goals
* Support and build relationships with key business and matrix partners spanning Sales, Smart Auction, Commercial Operations, Supply Chain, HR, and Finance
* Utilize Workday and One Stream environment to provide consistent data accuracy and timely reporting### The Skills You Bring
** Minimum Qualifications*
* * 1+ years of experience
* High School Diploma or GED equivalent
** Preferred Qualifications*
* * 1+ year of experience in financial analysis with strong business acumen.
* Experience reporting on financial forecasts, P&L performance and operating metrics geared towards executive leadership
* Advanced skills with Excel & Power Point
* Bachelor's degree, with a degree in Finance or Accounting a plus
* Experience with forecast modeling using One Stream and Workday Financial applications
* Strong critical thinking and analytical skills; able to evaluate complex concepts and turn data into clear…