About The Position

Join the Home Lending Servicing Financial Analysis team as a Finance & Business Manager, and partner across the business to advise the Chief Financial Officer & Servicing leadership on how to increase profitability. As a Senior Associate in our Home Lending Finance & Business Management team, you will partner across the business to deliver financial and strategic analysis, coordinate expense and headcount planning, and produce management reporting. You will help ensure leaders have clear, timely insights into performance drivers, risks, and opportunities.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a quantitative/technical discipline
  • At least 2 years of experience in financial services and/or accounting/controller roles
  • Advanced Excel and PowerPoint skills
  • Experience working with large data sets (data gathering, analysis, and manipulation)
  • Ability to produce ad hoc reporting and analysis for senior leaders
  • Advanced analytical skills, attention to detail, and ability to communicate insights clearly
  • Proven ability to deliver in fast-paced environments with shifting priorities

Nice To Haves

  • Experience partnering with Finance, business stakeholders, and Financial Planning & Analysis
  • Advanced prioritization, execution, and stakeholder management skills.
  • Clear written and verbal communication and comfort presenting to leadership

Responsibilities

  • Lead annual and ongoing planning activities for assigned areas, including budgeting and forecasting for expense and headcount
  • Support month-end performance reviews and communicate results and outlook updates
  • Analyze financial performance drivers and provide actionable insights
  • Develop financial business cases for new initiatives and investments
  • Track and report key performance metrics; improve data quality and reporting effectiveness
  • Create senior leadership presentations with solid narrative and clear recommendations
  • Perform variance analysis versus forecast and budget, explain drivers, and highlight implications

Benefits

  • comprehensive health care coverage
  • on-site health and wellness centers
  • a retirement savings plan
  • backup childcare
  • tuition reimbursement
  • mental health support
  • financial coaching
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