FP&A Manager (Tustin)
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Salary: $120,000 - $170,000 per year A bit about us: We are a nationally recognized leader in the financial services and real estate industry, known for our long-standing reputation of stability, integrity, and innovation. With a history spanning more than a century, our organization provides industry-leading products and services that help individuals, businesses, and communities thrive. Our culture is built on collaboration, accountability, and continuous improvement — where every team member plays an essential role in driving our mission forward. We value forward-thinking professionals who are eager to make an impact, influence strategy, and grow their careers within a supportive, high-performance environment. If you’re looking for a place where your expertise in financial planning and analysis can directly contribute to strategic decision-making and organizational success, this is the opportunity to join a respected market leader that truly invests in its people. Why join us?
- Upward mobility
- Positive company culture
- Competitive benefits
- Oversee and manage the company's financial planning and analysis operations, ensuring compliance with industry standards and regulations.
- Develop and maintain annual budgets, reviewing them periodically to identify and explain variances.
- Perform comprehensive financial analysis, preparing detailed reports and dashboards for senior management.
- Implement and manage ERP systems, optimizing financial operations and processes.
- Prepare income statements, balance sheets, and other financial documents, providing insights on the company's financial status and performance.
- Work with the LOSS system, ensuring accurate and timely loss recognition and reporting.
- Collaborate with other departments, providing financial guidance and support to drive business growth and profitability.
- Stay updated with the latest industry trends, regulations, and best practices, integrating them into the company's financial operations.
- Lead and mentor a team of financial analysts, fostering a positive and collaborative work environment.
- Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or CPA certification will be a plus.
- Minimum of 5 years of experience in financial planning and analysis, preferably in the Mortgage industry.
- Proficiency in advanced Excel and financial systems is a must.
- Experience with ERP implementation and LOSS system.
- Strong understanding of financial analysis, income statements, annual budgets, and variance.
- Excellent problem-solving skills, with the ability to handle complex financial data and situations.
- Strong leadership skills, with experience in managing and mentoring a team.
- Excellent communication and interpersonal skills, with the ability to collaborate with different teams and stakeholders.
- Detail-oriented, with strong organizational and time management skills.
- Ability to work under pressure, managing multiple tasks and meeting tight deadlines.
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