As a Financial Analyst you will assist in the planning, forecasting, analysis, and reporting of Home Lending's expenses ($5.0B annual spend). Working with colleagues across all lines of business, this posiiton is responsible for overseeing the monthly close process, consolidation of monthly expense estimate, quarterly forecasting, and annual plan process; including generation of key financial reports, analysis and metrics, as well as preparation of variance analysis. This position also serves as the key finance partner for the Credit Risk and Human Resources functional groups. Systems utilized include Essbase, Excel, Powerpoint, and Emport. Ideal candidate will have strong technical and analytical skills and the ability to partner successfully with various finance groups and with Senior Management.
A bachelor's degree in accounting, finance or related discipline.
Advanced degree or professional certification preferred.
Minimum of 4 years Mortgage Banking experience.
Minimum of 5 years of financial analysis experience, including preparation of budgets, forecasts, & proforma analysis
Must have superior excel skills & ability to use other software applications (e.g. Microsoft Access & Powerpoint)
Must have good overall business knowledge/intuition, detail oriented, and clear communication skills(both written and verbal).
Use of corporate financial systems (SAPCO, Essbase), Microsoft Office (Excel, Powerpoint)
Ability to understand and act upon trends and variances, provide appropriate analytics to management
Ability to interact with finance colleagues within Home Lending and other businesses.
Ability to interact and communicate key messages to senior management
US-NJ-Iselin-194 Wood Avenue / 04053
Retail Financial Services
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