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Financial Analyst

Location: Dallas, TX, United States
Req ID: 010611

Job Description

Description

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

We’re here to keep the dream of home ownership alive. Oh, and while we’re at it, we’re determined to change the lending industry itself. It’s simple, but it won’t be easy. And we’ll need a great team behind us. (That’s where you come in.) We want to show the world that transparency, candor and collaboration aren’t just good values. They’re good business. Working here isn’t for people who want to punch a clock. It’s for people who want to punch a hole in the status quo. Come join us. And make a difference instead of just a living.

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

Mr. Cooper is committed to nurturing a diverse and inclusive environment where every employee is empowered to be their authentic self.  We know that a large part of our success as a business is directly tied to our ongoing efforts to attract and retain diverse talent and maintain an inclusive environment where each employee can thrive.  Embracing and leveraging diversity through an inclusive work environment fosters new ideas, new insights, and constant innovation.  We strive to weave the principles of diversity and inclusion throughout the fabric of how we work, how we interact, and how we engage with our customers and the community.

Job Requisition ID:

010611

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

Visit our Media Room to learn more about Mr. Cooper, the largest non-bank mortgage servicer.

For further information or to apply online click ”Apply”  below

Summary

Assists senior leadership in Financial Analysis in the development and preparation of monthly, quarterly and annual operating budgets and financial reports. Analyzes, evaluates, and develops forecasting models and identifies to management potential areas of opportunities and risks. Reviews financials for unusual variances and provides recommendations or explanations.
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