Job description

Sr. Financial Manager

Location in Coppell, TX, Fort Washington, PA or Greenville SC

Full Time

Must have FP&A and Mortgage Experience

Summary:

The Finance Manager is responsible for internal management reporting, financial analysis, budgeting and forecasting for a national mortgage banking company. This person will be a valued member of the Financial Planning & Analytics (FP&A) team and will interact with multiple departments internally, including a high degree of visibility and coordination with senior management. Successful candidates are highly motivated individuals who excel in a fast-paced environment, possess a strong work ethic, work well independently as well as across multi-functional teams, and always strive for excellence.

RESPONSIBILITIES:

• Manage relationships with senior management within the business line, becoming their business partner and providing key decision support.
• Maintain management reporting models and support the consolidation of various companies.
• Develop and oversee business unit financial reporting, variance analysis, budgeting,forecasting, cost benefit analysis and other ad hoc analyses.
• Prepare and maintain budgeting and forecasting models through coordination with senior management.
• Develop an in-depth understanding of the financial performance of business units and how they contribute to the overall performance of the company.
• Coordinate with Originations, Corporate and Servicing FP&A teams to develop consolidated financial forecasts and management reporting.
• Prepare quarterly reporting of financial metrics and KPIs for segment reporting and earnings materials.
• Maintain consolidated balance sheet and cash flow models for multiple legal entities.
• Lead quarterly benchmarking exercises against public competitors.
• Perform frequent ad-hoc analyses for senior management to assist in key decision making for the company.
• Lead special projects and initiatives to improve current financial processes.
• Excel in a team-oriented, collaborative environment while demonstrating ownership and accountability for assigned areas.

QUALIFICATIONS:

• Bachelor’s Degree in Accounting or Finance. CPA or CFA designation a plus.
• At least 5-10 years’ experience working in a high‐volume, high‐pressure environment involving the use of advanced spreadsheet functions, data bases, and reporting tools.
• Experience working for a large regional or national public accounting firm, or experience working for a large company performing financial reporting, analysis, and budgeting.
• Aptitude and enthusiasm for data flow automation
• Fast learner – able to assimilate new ideas and thrive in a fast-paced environment.
• Thorough understanding of financial statements.
• Strong analytical background and critical thinking skills.
• Excellent verbal and written communication skills due to visibility to senior management.
• Requires organization, the ability to manage multiple tasks, and the willingness to complete projects in a time sensitive environment.
• Advanced user of Excel to build and maintain complex models, proficient user of Word and PowerPoint.

Job Type: Full-time

Salary: $100,000.00 - $110,000.00 per year

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Fort Washington, PA 19034: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Financial accounting: 8 years (Required)
• Forecasting: 6 years (Required)

Work Location: One location

gatheringourvoice.org is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, gatheringourvoice.org provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, gatheringourvoice.org is the ideal place to find your next job.