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Principal Financial Planning & Analysis

Company: Mr. Cooper
Location: Garland
Posted on: September 17, 2020

Job Description:

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.Job Summary:The Principal Financial Planning & Analyst (PMO) will report into the VP of Planning & Forecasting and will manage the servicing project portfolio financials including oversight on Cost Benefits Analyst (CBAs).-- The Principal Financial Analyst will partner with Finance to build expense and benefit forecasts for projects, driving monthly, quarterly, annual expense views as well as hits and misses on benefits.Roles & Responsibilities:Own the Servicing Project Portfolio financialsDrive relationship with Finance on forecasting expense and benefits and tracking actualsOversee the financial variance, trend, and ad-hoc analysis for the Servicing segment and partner with the management team, both operational and corporate, to provide value-added insight into the businessProactively identify, track, and analyze key financial and non-financial business metrics; with the goal of contributing to business decisions and driving operational resultsProvide oversight on CBA process and ensure continuity and clarity on numbers across projectsManage the financial views related to P&L, Cash, GAAP etc. and impact to businessOversee ongoing narratives around hits and misses relative to planPackage presentations and drive conversations with senior leaders in Servicing, Finance and IT around portfolio performanceKnow and understand how the benefits are calculated and what value propositions exist to be able to dive deeper and explain changes in expectationsThis role will involve high levels of communication across all servicing functions, to effectively and accurately report variances to budget.This role will be a critical thought architect on evaluating future expense opportunities and risk.--Job Competencies:The position requires an individual who can work within a team in a highly demanding environment, with strong attention to detail and exceptional organizational skills.Highly regarded for teamwork, flexibility, integrity, ethics, professionalism, and communication skills (written and oral).Self-motivated, results-oriented team player with superior analytical, project management, and problem-solving skills.?Core Requirements:A Bachelor's Degree in Finance, Accounting or related discipline is requiredCertification including Certified Public Accountant (CPA) or Certified Financial Analyst (CFA) or MBA is preferredAt least 5 years of Financial Analysis experience requiredAt least 7 years Financial Planning and Analysis experience in the financial services industry preferred. Experience in mortgage or real estate a plus.Strong Excel skills including financial modeling, pivot tables, etc.Ability to write/build queries is a must; Experience with Access and SQL databasesWorked with SharePoint, Power Apps--or Power BI (a plus)Strong communication and presentation skills

Keywords: Mr. Cooper, Garland , Principal Financial Planning & Analysis, Accounting, Auditing , Garland, Texas

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