Job description

Ledgent Finance and Accounting has a prominent Financial Services partner in Inver Grove Heights bringing a new Financial Analyst to their team. If you have advanced excel skills and at least two years of experience as a business or financial analysts, and you are hoping to join an amazing company with HUGE perks, apply today!!! This role supports Servicing Operations managing expense planning, staffing models, P&L reporting & analysis, the identification of cost savings and related process improvement initiatives across the Financial Services business segment

Responsibilities
? Oversee the financial planning and analysis function for designated Servicing departments and partner with the management team, both operational and corporate, to provide value-added insight into the business
? Drive an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives
? Demonstrate a strong understanding of the company's business model and competitive/benchmark landscape; recommend and drive best practice adoption
? 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 Servicing Operations to provide insights into vendor spend and opportunities for savings
? Prepare a monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences
? Provide financial modeling and analysis support for portfolio acquisitions, new product development, long-term contracts and other ad-hoc financial projects
? Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial review meetings
? Support quarterly external reporting, including earnings releases and earnings call support information
? Ad hoc analyses and projects as needed by the Finance Team and our business partners
Qualifications
? 1 - 3 years of Financial Planning & Analysis (FP&A) and financial reporting experience required
? Exceptional financial modeling and presentation skills
? Good comprehension of GAAP accounting and financial statements
? At least 1 year of 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 and the ability to act as a liaison and communicate effectively with Operations, Corporate and Senior Management
? Advanced Excel skills including financial modeling, pivot tables, and power queries

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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