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The Financial Analyst is responsible for performing quantitative analysis in support of various sales, corporate and servicing operations groups.
ESSENTIAL JOB FUNCTIONS
Extracts and analyzes financial data including: actual versus budget, current and prior year forecasts and variances.
Reviews monthly forecasts and recommends forecast changes/course corrections and makes necessary adjustments.
Analyzes variances and ensures resolutions are implemented.
Develop /expense analyses, projections, reports, and presentations.
Perform detailed financial reporting analyses, including discussions on various issues.
Prepares ad hoc reports as needed.
Support other analysts and operational departments as required.
EDUCATION / EXPERIENCE REQUIREMENTS
College degree preferred.
Minimum of 4 year financial reporting experience.
Previous experience in mortgage and/or financial services preferred
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United States of America
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