Nationstar Mortgage Coppell , TX 75019
Ready to be a Cooper too? This might just be right up your alley!
As the financial analyst, you will be a dedicated resource supporting Reverse Servicing and includes managing expense planning, staffing models, P&L reporting & analysis, the identification of cost savings and related process improvement initiatives across the Mortgage Servicing business segment.
ESSENTIAL JOB FUNCTIONS
Oversee the financial variance, trend, and ad-hoc analysis for the Reverse Servicing segment and partner with the management team, both operational and corporate, to provide value-added insight into the business
Prepare monthly forecasts and annual budgets, including utilization/development of models to support expectations.
Proactively identify, track, and analyze key financial and non-financial business metrics; with the goal of contributing to business decisions and driving operational results
Track and analyze vendor expense for Reverse Servicing to provide insights into vendor spend and opportunities for savings
Prepare a monthly/quarterly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, and actual versus budget variances
Ad hoc analyses and projects as needed by the Finance Team and our business partners
EDUCATION / EXPERIENCE REQUIREMENTS
A Bachelor's Degree in Finance, Accounting or a related discipline required
Minimum of 4 years Financial Planning & Analysis (FP&A)/financial reporting experience preferred
Direct experience in Mortgage or the Financial Services industry preferred
Exceptional financial modeling and presentation skills
Average comprehension of GAAP accounting and financial statements
Experience with Cost Benefit Analysis for large scale projects, including benefit measurement (e.g. IRR, ROI, etc.)
Ability to operate independently and manage multiple priorities in a fast paced environment
Strong communication skills
Strong Excel skills including financial modeling, pivot tables, etc.
TM1, Essbase or similar database experience (TM1 Preferred)
SQL experience preferred, but not required
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