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Financial Analyst
Nationstar Mortgage
Coppell, TX, United States
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Job Description
Ready to be a Cooper too? This might just be right up your alley!
As the financial analyst, you will be a dedicated resource supporting Reverse Servicing and includes managing expense planning, staffing models, P&L reporting & analysis, the identification of cost savings and related process improvement initiatives across the Mortgage Servicing business segment.
ESSENTIAL JOB FUNCTIONS
• Oversee the financial variance, trend, and ad-hoc analysis for the Reverse Servicing segment and partner with the management team, both operational and corporate, to provide value-added insight into the business
• Prepare monthly forecasts and annual budgets, including utilization/development of models to support expectations.
• 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 Reverse Servicing to provide insights into vendor spend and opportunities for savings
• Prepare a monthly/quarterly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, and actual versus budget variances
• Ad hoc analyses and projects as needed by the Finance Team and our business partners
EDUCATION / EXPERIENCE REQUIREMENTS
• A Bachelor's Degree in Finance, Accounting or a related discipline required
• Minimum of 4 years Financial Planning & Analysis (FP&A)/financial reporting experience preferred
• Direct experience in Mortgage or the Financial Services industry preferred
• Exceptional financial modeling and presentation skills
• Average comprehension of GAAP accounting and financial statements
• 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
• Strong Excel skills including financial modeling, pivot tables, etc.
• TM1, Essbase or similar database experience (TM1 Preferred)
• SQL experience preferred, but not required
Job Requisition ID:
3164
Job Category:
Finance
Primary Location City:
Dallas
Primary Location Region:
Texas
Primary Location Postal Code:
75019
Primary Location Country:
United States of America
Line of Business:
Corporate
Additional Posting Location(s):
Alternate Requisition:
No