Sr Analyst, FAV
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Overview
The role of the Senior Analyst Financial Analysis & Valuation (FAV) is to support the financial and operational reporting needs of senior leadership through accurate, timely and high-quality analysis. Responsibilities span across various tasks to ensure the reporting needs of other divisions are met. The senior analyst is expected to work well in a team environment as well as independently with minimal supervision.
Job Description
- Oversee the development of the annual forecast and budget
- Provide guidance, support, and analysis to divisions on staffing and financial performance including measuring and managing that performance through the use of appropriate drivers and metrics
- Take ownership of monthly operational profit and loss statements to ensure reporting accurately reflects any changes to the business's operations
- Management of complex and intricate Excel-based financial models
- Perform other related duties as required and assigned
- Demonstrate behaviors which are aligned with the organization's desired culture and values
Ideal Candidate will have the following:
- Must possess a high comprehension of financial concepts, a strong analytical mindset, and the ability to express and convey information proficiently using all forms of communication
- Experience within the mortgage industry as well as knowledge of the related businesses and operations is strongly recommended
- Advanced Excel spreadsheet and modeling skills
- Strong financial systems and business application skills including SAP, Essbase, Excel, Access, (SQL and VBA a plus) and PowerPoint
- High level of enthusiasm, innovation and dedication
- Extremely high attention to detail and ability to multi-task
Years of Experience:
3Education:
Bachelor's Degree
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