Financial Analyst (3164) in Coppell, TX at Mr. Cooper

Date Posted: 5/30/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Coppell, TX
  • Job Type:
    Other
  • Experience:
    Not Specified
  • Date Posted:
    5/30/2018

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

Posting Organization:

Mr. Cooper

Line of Business:

Corporate

Additional Posting Location(s):


Alternate Requisition:

No