Irving, Texas
Financial Analyst II Job Opening in Irving, Texas - Financial Analyst
JOB SUMMARY
Dedicated resource supporting Servicing Operations assisting with expense planning, staffing models, P&L reporting & analysis, the identification of cost savings and related process improvement initiatives across the Mortgage Servicing business segment
ESSENTIAL JOB FUNCTIONS
Assist with the financial planning and analysis function for designated Servicing departments and partner with the management team, both operational and corporate, to provide value-added insight into the business
Drive an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives
Demonstrate a strong understanding of the company's business model and landscape; recommend and drive best practice adoption
Proactively identify, track, and analyze key financial and non-financial business metrics; with the goal of contributing to business decisions and driving operational results
Track and analyze vendor expense for Servicing Operations to provide insights into vendor spend and opportunities for savings
Prepare a monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences
Provide financial modeling and analysis support for portfolio acquisitions, new product development, long-term contracts and other ad-hoc financial projects.
Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial review meetings
Support quarterly external reporting, including earnings releases and earnings call support information
Ad hoc analyses and projects as needed by the Finance Team and our business partners
EDUCATION / EXPERIENCE REQUIREMENTS
A Bachelor's Degree in Finance, Accounting or a related discipline required
Experience in Financial Planning & Analysis (FP&A) / financial reporting preferred
Direct experience in Real Estate or the Financial Services industry preferred
Exceptional financial modeling and presentation skills
Good comprehension of GAAP accounting and financial statements
Experience with Cost Benefit Analysis for large scale projects, including benefit measurement (e.g. IRR, ROI, etc.)
Ability to operate independently and manage multiple priorities in a fast-paced environment
Strong communication skills and the ability to act as a liaison and communicate effectively with Operations, Corporate and Senior Management
Strong Excel skills including financial modeling, pivot tables, etc.
TM1, Essbase or similar database experience (TM1 Preferred)
SQL experience preferred, but not required
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Presentation Skills: 1 year
Financial Modeling: 1 year
Cost Benefit Analysis: 1 year
Mortgage or Real Estate: 1 year
Financial Planning & Analysis: 1 year
Financial Reporting: 1 year
Required license or certification:
CFA
|
