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ServiceLink · 1 month ago

Financial Analyst, Financial Planning & Analysis

United States

Full-time

Remote

Entry Level

1+ years exp

ServiceLink is a leader in the mortgage industry, seeking a Financial Analyst to support the Financial Planning & Analysis Department. The role involves providing accurate reporting and analytics, preparing budgets, and helping business leaders manage their units efficiently.

Asset ManagementFinancial ServicesInsurance

Responsibilities

Be responsible for providing accurate and efficient reporting; analytics of actual and forecasted financials; preparation of annual budgets as well as other ad hoc analytics and reporting

Prepare monthly, quarterly, and yearly budget and forecasts as well as other ad hoc analytics and reporting

Provide analytics necessary to help business leaders manage their business units efficiently

Provide detailed comparisons and variance analytics Vs baseline financials

Support Finance and Senior Operational Leadership enterprise wide, with a specific focus on profitability

Develop forecasting models by business unit/client/product to be able to put together highly granular forecasts

Participate in monthly, quarterly, and yearly budget and forecast development

Provide detailed comparisons and variance analytics vs. baseline financials (i.e. budget, forecast, etc.)

Prepare and review Executive Level presentations on monthly and quarterly financial performance and initiatives

Develop methodologies, dashboards, and models for Operational metric budgeting and reporting

Produce ad hoc analysis and reports for executive management team

Analyze business opportunities, research industry, market and company trends

Identify, analyze, and lead productivity initiatives including, sourcing, integration, and automation

Participate in the monthly quarterly and quarterly financial close process

Perform all other duties assigned

Qualification

Financial Planning & AnalysisBudgetingExcel modelingOracle GLFinancial reporting toolBusiness IntelligenceInterpersonal skillsOrganizational skillsDecision-making skills