Responsible for preparing & communicating planning, budgeting, forecasting and analytical activities in support of operations and senior management decision making,
. Budget preparation,forecasting and planning.
. Ability to create and modify financial forecasting models
. Support business managers. Profitability/cost analysis needs
. Conduct profitability analysis of new business opportunities
. Prepare various ad hoc financial analyses and complex business analyses
. Identify opportunities for cost savings or revenue improvement.
. Identify and cost process improvement opportunities both within operations and within
. Prioritize deliverables with respect to functional content, resources and customers
. Comfortable in handling large amounts of data (both operational and financial) in a multi-user platform.
. Skilled in project management and process improvement.
. Seven or more years of finance related experience required.
. Advanced level of proficiency in MS Excel, Access, PowerPoint, Hyperion and Peoplesoft required.
. Under-graduate degree required.
. Mortgage Banking and Servicing background preferred.
. Strong problem-solving, organizational, analytical, interpersonal, and communication skills.
. Experienced in computing, analyzing and interpreting complex data, and modeling.
. Requires above average communication skills and abilities to communicate with Operations, Financial, IT and Senior Management.
American Home Mortgage Servicing, Inc. - 21 months ago