Senior Strategic Financial Analyst
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Job Description
Senior Strategic Financial Analyst supporting financial discussions and modeling for the originations team in a leading mortgage servicer. Managing budgeting, forecasting, and financial planning processes for strategic initiatives.
Responsibilities:
- Lead budgeting, forecasting, variance analysis, and long-term financial planning
- Prepare and deliver comprehensive financial reports, including ad hoc analyses and management presentations
- Maintain advanced financial models for profitability, volume, and capacity projections
- Partner with accounting and business unit teams during the close process
- Investigate and explain variances in forecast, budget, and prior-year P&L through data analytics
- Implement process improvements and efficiencies across departments
Requirements:
- Bachelor’s degree in finance required, MBA Finance preferred
- Minimum of 3-5 years of experience in financial analysis, FP&A, or finance business partnership role
- General knowledge of financial services and related accounting/financial/mortgage banking principles
- Advanced Excel skills with finance modeling experience required
- Proven ability to synthesize financial findings into outcomes in a succinct actionable way
- Superior attention to detail and ability to manage multiple competing priorities in fast-paced environments
- High level of commitment to quality work product and organizational ethics, integrity, and compliance
- Proficient in Microsoft Office Suite, specifically with Excel and PowerPoint, and Hyperion Essbase required
Benefits:
- Medical, dental, and vision insurance
- Up to 3% match on 401(k) contributions
- Generous paid time off
- Company-paid life, accident, and disability coverage
- Programs for mental, physical, and financial wellness
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