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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