Senior Financial Analyst - Auto FP&A

General information

Career area Finance Work Location(s) 500 Woodward Avenue, MI Remote? No Ref # 20844 Posted Date 09-26-25 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 Senior Financial Analyst 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 Servicing Operations team to forecast and report volume and expense results across the various teams. Primary responsibilities include financial reporting, planning, and forecasting, and preparation of materials for senior management. 
In addition, 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).
• Summarize results and materials specific to each Auto business unit, as well as consolidate data to create a holistic view of Operating expense for the entire Auto business
• Support the Auto leadership team in day-to-day financial analysis, and execution of strategic initiatives
• Maintain robust reporting and doc