Senior Financial Analysis Analyst
- Oversee the development of the annual forecast and budget
- Provide guidance, support, and analysis to divisions on staffing and financial performance including measuring and managing that performance through the use of appropriate drivers and metrics
- Take ownership of monthly operational profit and loss statements to ensure reporting accurately reflects any changes to the business's operations
- Management of complex and intricate Excel-based financial models
- Perform other related duties as required and assigned
- Demonstrate behaviors which are aligned with the organization's desired culture and values
- Bachelor's degree or equivalent work experience
- 3+ years of relevant work experience
- Must possess a high comprehension of financial concepts, a strong analytical mindset, and the ability to express and convey information proficiently using all forms of communication
- Experience within the mortgage industry as well as knowledge of the related businesses and operations is strongly recommended
- Advanced Excel spreadsheet and modeling skills
- Strong financial systems and business application skills including SAP, Essbase, Excel, Access, (SQL and VBA a plus) and PowerPoint
- Comprehensive Medical, Dental, and Vision
- Paid Time Off Programs including vacation, holidays, illness, and parental leave
- Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining (select locations)
- Retirement benefits, life insurance, 401k match, and tuition reimbursement
- Philanthropy Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships
- Lower in range - Building skills and experience in the role
- Mid-range - Experience and skills align with proficiency in the role
- Higher in range - Experience and skills add value above typical requirements of the role
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