We are at the forefront of change in this rapidly evolving lending market. mello, the Greek word for "future," was the product of a recent $80+ million dollar investment in research & development to transform & streamline the home buying process into a digital experience like no other competitor offers. But mello is just the beginning loan
Depot will continue to invest in developing our own advanced technology ecosystem built around serving our customers & enabling our valued employees to provide exceptional service. We have funding, we have opportunities, you have ideasit's a perfect match. Come join us!
Depot We are America's Lender.
As our IT Finance Analyst you will deliver monthly financial analytics, complete complex financial analytics, initiate purchase orders, invoices, and budget allocation requests; as well as serve as a subject matter expert in these areas. This person should possess excellent analytical, problem solving, and reporting skills, demonstrating through recent achievements the ability to meet challenging goals and deadlines. The IT Finance Analyst will play a key role in budgeting and forecasting activities associated with spend across the entire loan
Depot Technology organization.
What You Will Be Doing:
Budgeting, forecasting, performance reporting, resource allocation, tracking and reporting key financial metrics, portfolio analysis, data modeling, and developing new tools
Work with large data sets, analyze the data to understand the underlying business implications, and effectively summarize and communicate findings and actionable items
Manage purchase order processing and invoice coding to General Ledger. Ensure appropriate approval routing. Maintain high levels of accuracy regarding prices, quantities, and shipping arrangements
Track expenditure requests against department and project budgets, identifying which expenses are and are not pre-approved to move forward
Present periodic and month-end reports on budgeted vs. actual expenses, inclusive of internal and external labor data; analyze and explain potential discrepancies
Partner with Technology leadership to support and provide analytics on business performance initiatives.
What You Need To Be Successful:
Bachelor's degree preferred or equivalent work experience
Expert experience using Excel
Minimum of two years of budgeting & forecasting experience preferably within an IT department
Strong collaboration skills
Excellent verbal and written communication skills with strong attention to detail
Familiarity with business processes and topics pertaining to sourcing, procurement, budgeting, accounting, vendor management, cost center allocation, GL accounts, treatment of CAPEX/OPEX expenses, RFPs & SOWs, hardware and software capitalization, and computer hardware / software vendor names and equipment
Nice To Have:
Competitive compensation reliant on ability & experience.
Excellent benefits package including multiple health, dental & vision options.
Company paid life and AD&D Insurance, as well as additional voluntary benefit possibilities.
401K with robust company match.
15+ PTO days in addition to 8 paid company holidays.
The opportunity to work for America's Lender under the vision of industry legend, Anthony Hsieh.
We are an equal opportunity employer and value diversity in our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.