Sr, Finance Analyst (Temp - Hire)

loanDepot • Irvine, CA

5d • Hybrid

About The Position

The Senior Finance Analyst is responsible for updating the corporate forecast model and preparing executive presentations and board of directors’ materials. The role also conducts ongoing and ad hoc analysis to support management decision-making. The successful candidate will bring several years of financial modeling experience, strong Excel proficiency, attention to detail, and preferably experience with Essbase and/or Workday Adaptive Planning. This is a hybrid position based in Irvine, California, requiring two days per week onsite.

Requirements

• Bachelor’s degree in finance or accounting.
• At least four years of experience in a Financial Analyst or Business Analyst role.
• Familiarity with relational databases such as SQL and Oracle, including the ability to extract raw data.
• Experience in the financial services industry.
• Highly proficient in Excel.
• Several years of financial modeling experience.
• Keen attention to detail.

Nice To Haves

• Mortgage industry experience is highly preferred.
• Experience with Workday Adaptive Planning is preferred.
• Experience with Essbase is preferred.

Responsibilities

• Lead aggregation of the annual budget, recurring forecasts, and long-term financial models.
• Analyze and interpret financial data and provide insights and recommendations to senior management.
• Prepare and present financial reports, including variance analysis and key performance indicators.
• Track and report financial performance against budget and forecast.
• Collaborate with cross-functional teams to provide financial insights for strategic initiatives.
• Conduct ad hoc financial analysis to support decision-making.
• Identify cost optimization opportunities and implement strategies to improve efficiencies.
• Monitor and analyze departmental and organizational expenses.
• Develop and maintain complex financial models to support business planning.
• Evaluate the financial impact of scenarios and initiatives.
• Assess and mitigate financial risks through proactive analysis and strategic recommendations.
• Communicate financial insights and recommendations to non-financial stakeholders.
• Collaborate with finance colleagues and business unit leaders to align financial goals with company objectives.
• Perform other duties and projects as assigned.

Benefits

• Aggressive compensation package based on experience and skill set.
• Inclusive, diverse, and collaborative culture.
• Internal growth and professional development opportunities.
• Tuition reimbursement.
• Medical, dental, and vision benefits.
• Wellness program supporting mental and physical health.
• Generous paid time off.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior