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Manager, Finance - FP&A

Location: Lewisville, TX, United States
Req ID: 013337

Job Description

Description

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WHO WE ARE

A subsidiary of Mr. Cooper founded in 2012, Xome was built on the belief that the process of buying/selling a home shouldn’t undermine the excitement of home ownership. In working to bridge the offline and online worlds of real estate, we’ve opened new possibilities for home buyers/sellers and more business for real estate professionals.

Xome is comprised of industry leading real estate and technology companies, including Title365, and Xome Labs, united by the shared goal of forever transforming the real estate experience.  Learn more at http://www.xome.com

Essential Job Functions

  • Provide financial and business support for the Title and Close leadership team through monthly financial business reviews, variance to forecast analysis and ad hoc project as assigned by management.
  • Help the business achieve their financial target and goals through process improvement efforts across the division.
  • Prepare, drive and execute recommendations for action and improvement.
  • Participate in the monthly forecast by preparing, reviewing and competing the forecast cycle
  • Prepare and distribute the monthly financial management package to senior management
  • Manage the development, dissemination, ongoing improvement and automation of key daily and monthly operational reports
  • Proactively identify, track and analyze key financial and non-financial business metrics; with the goal of contributing to business decisions and driving operational results.
  • Identify and drive best practices, standardization, report automation and process improvement across all aspects of planning /budgeting and financial reporting.
  • Ability to build financial models from scratch when not all the necessary information is readily available.
  • Partner with other business support groups like IT and Business Intelligence teams to accomplish the assignment.

  • FUNCTIONAL JOB COMPETENCIES
    The successful candidate will have:
  • Strong analytical skills
  • Strong attention to detail, high level of accuracy and ability to review self created work
  • Excellent computer skills, especially MS Excel (Essbase)
  • Proficiency in SQL and Workday a plus
  • Comfortable performing ad-hoc research and analysis
  • Excellent oral and written communications skills and problem-solving skills

REQUIRED EDUCATION/EXPERIENCE

  • Bachelor’s degree in Finance/Accounting or related field is required.  Masters/MBA a plus.
  • 5+ years of directly related experience and training. Experience in the Title Insurance industry a plus.
  • Proficient in Microsoft Office Suite

Xome 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:

013337

Job Category:

Finance

Primary Location City:

Lewisville

Primary Location Region:

Texas

Primary Location Postal Code:

75067

Primary Location Country:

United States of America

Posting Organization:

Xome

Line of Business:

Xome

Additional Posting Location(s):

Alternate Requisition:

No

Summary

Responsible for a centralized finance department that provides support to general ledger accounting, financial reporting, accounts receivable, accounts payable. Responsible for all financial planning (short-term and long-term) and analysis operations including financial controls (budgets), costs and general accounting. Plays a critical leadership role in providing key financial insight that helps company's strategic decision, financial forecasts and operating plans. May oversee the preparation and analysis of the annual operating plans and earnings projections.
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