Operations Financial Analyst

LoanCare

2h • Onsite

About The Position

As a Financial Analyst, you'll play a pivotal role in shaping our financial landscape by spearheading the analysis, reporting, and forecasting the expenses of LoanCare’s operating and support functions. This dynamic position calls for an analytical thinker with a proactive approach, collaborating closely with business units to drive financial awareness, identify savings opportunities, and optimize overall profitability.

Requirements

• Bachelor’s in Business Administration, Finance, Accounting, Data Analytics, or Statistics
• Strong EXCEL skills and experience in data warehouse queries
• Proficient in Microsoft applications
• Detail-oriented, organized, with excellent verbal and written communication skills

Nice To Haves

• Previous experience in an FP&A role
• Familiarity with the mortgage industry and mortgage servicing or sub-servicing
• Experience or transferable skills leveraging digital tools such as Power BI, SQL with demonstrated ability to succinctly analyse large amounts of data

Responsibilities

• 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.
• Analyse headcount related expenses with special attention to volume, rate and mix drivers.
• Act as a vital member of the Financial Planning and Analysis team, reporting directly to the VP of Financial Planning & Analysis.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1-10 employees