Sr. Operations Financial Analyst-Staffing
New
L
LoanCareMortgage Subservicing
United StatesFull-TimeSenior
Salary64,800 - 121,500 USD per year
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Job Details
- Experience
- 3+ years in FP&A or Corporate Finance
- Required Skills
- SQLMicrosoft Power BIMicrosoft Excel
Requirements
- Bachelor’s degree in Finance, Accounting, Economics or related field required.
- 3+ years in FP&A or Corporate Finance with proven experience in modeling, forecasting, and executive communication.
- Advanced level proficiency in Microsoft Office programs including Word, Excel, PowerPoint and Outlook.
- Experience in capital budgeting and project finance.
- Master’s degree in Finance, Accounting, Economics or related field preferred.
- CPA, CMA, and/or CFA certifications are highly desired.
- Previous experience in an FP&A role within the mortgage subservicing or servicing industries preferred.
- Experience or transferable skills leveraging digital tools such as Power BI, SQL with demonstrated ability to succinctly analyze large amounts of data.
Responsibilities
- Analyse headcount related expenses with special attention to volume, rate and mix drivers.
- Take the lead in analysing, reporting, and addressing departmental variances to budget/forecast.
- Analyse key vendor spend and identify opportunities for savings.
- Lead reporting, analysis, and forecasting of for selected expenses for the organization.
- Monitor and report Capital expenditure for the organization assisting with ROI analysis as needed.
- Produce monthly performance reports for operational teams, communicating results to Senior Leadership.
- Act as a vital member of the Financial Planning and Analysis team, reporting directly to the VP of Financial Planning & Analysis.
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