Financial Analyst

HomeXpress Mortgage Corp • Santa Ana, CA

111d

About The Position

The Financial Analyst will produce budgets and forecasts for departments. Establish departing P&L budgeting and reporting. Monthly budget and forecast to actual analysis. Track operational efficiency by function, product and channel. Perform ad hoc reporting requests to support the growth of the business.

Requirements

• Bachelor's Degree or equivalent experience
• 2+ years financial reporting experience

Nice To Haves

• Ability to work independently with minimal supervision
• Ability to prioritize work and meet deadlines
• Good organizational skills to ensure data integrity
• Strong mathematical aptitude and data analysis skills
• Must be a team player with strong attention to detail
• Proven track record at delivering timely and accurate information in a fast-paced environment
• Excellent critical thinking, problem-solving, mathematical skills, and sound judgment

Responsibilities

• Annual Budget
• Budget to actual analysis
• Monthly forecasts with variance analysis
• Department budgets
• Department P&L reporting
• Channel performance reporting
• Operational efficiency reporting
• Department efficiency tracking
• Production reporting

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Bachelor's degree
• Number of Employees: 251-500 employees