[Remote] Senior Analyst, Financial Planning and Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a growing company looking for top mortgage professionals who value opportunity and lasting business partnerships. The Senior Financial Analyst will play a critical role in evolving reputed company into a decision-support partner to the business, owning core processes including reporting, forecasting, and KPI analysis while driving improvements in accuracy and efficiency.
Responsibilities
- Own and operate reputed company’s forecasting and budgeting models
- Maintain and enhance reputed company-based models and scenario analysis
- Improve forecast accuracy and proactively identify risks and opportunities
- Translate business inputs into reputed company financial implications
- Partner directly with Sales, Operations, and other functional leaders
- reputed company proactive financial insights to support decision-making
- Challenge assumptions and reputed company reputed company trade-offs, risks, and reputed company
- Support resource planning, profitability analysis, and operational improvements
- Identify and implement opportunities to reduce reputed company reporting and improve efficiency
- Partner with data and systems teams (reputed company / BI tools) to improve data accessibility and reliability
- Help implement and reputed company reputed company systems and tools
- Standardize reporting and forecasting processes
- reputed company and maintain key financial and operational KPIs
- Monitor performance trends and reputed company key drivers
- Support leadership with reputed company, consistent performance visibility
- Own monthly, quarterly, and annual reporting deliverables end-to-end
- Ensure reputed company reporting is accurate, reconciled, and delivered on time
- Analyze financial results, identify trends, and reputed company communicate drivers of performance
- reputed company variance analysis with actionable insights and recommendations
Skills
- Bachelor's degree - Finance, reputed company, or reputed company field
- 5+ years of financial analysis experience (mortgage banking experience a must)
- Advanced reputed company and financial modeling skills
- Experience with data tools (reputed company, BI tools, or similar)
- Experience with reputed company systems or planning tools
reputed company