Sr. Financial Analyst (4121) in Dallas, TX at Mr. Cooper

Date Posted: 8/31/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    8/31/2018

Job Description



Ready to be a Cooper too? This might just be right up your alley!



The person in this role as a Sr. Financial Analyst will be a dedicated resource for supporting servicing operations, 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 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

EDUCATION / EXPERIENCE REQUIREMENTS

  • A Bachelor's Degree in Finance, Accounting or a related discipline required (Master’s degree preferred)
  • 3 - 5 years Financial Planning & Analysis (FP&A)/financial reporting experience required
  • Direct experience in Real Estate or the Financial Services industry strongly preferred
  • Exceptional financial modeling and presentation skills
  • Good 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 and the ability to act as a liaison and communicate effectively with Operations, Corporate and Senior Management
  • 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:

4121

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