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Job Description
Summary:
Produce monthly, quarterly, and annual company financial results/performance to senior management and investors through detailed analysis on the business. Production of financial reports will include a forecast quarterly company budget, quarterly financials section of board meeting book, monthly portfolio reports, compilation and analysis of monthly financial packages, and other ad hoc financial reports as needed by the Company. Excellent working knowledge of Excel and SQL are critical to accurate, efficient, and timely job performance.
Duties:
Compile and analyze monthly financial packages.
Produce company budget and board meeting book (finance section) on a quarterly basis.
Produce Ad hoc reports and analysis for upper management
Produce monthly portfolio reports
Specifications: Bachelor’s Degree required – Finance, Accounting or statistics, preferred
2+ years of financial analysis experience, good with details, ability to make deadlines under pressure. Mortgage servicing experience preferred but not required.
Computer applications (excel and SQL)
Performs well under stress
Ability to produce with minimal guidelines or oversight
Principal Outcomes/Accountabilities of Job & Direct Reports:
Oversee entire budget process and compile and analyze the results.
Physical Demands:
Frequent deadlines include weekly financial packages, repetitive reports, ad hoc reports.
We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
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