[Remote] Senior Analyst, Financial Planning and Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a growing company looking for top mortgage professionals who value opportunity and lasting business partnerships. The Senior Financial Analyst will play a critical role in evolving reputed company into a decision-support partner to the business, owning reputed company processes including reporting, forecasting, and KPI analysis while driving improvements in accuracy and efficiency.

Responsibilities

• Own and operate reputed company’s forecasting and budgeting models
• Maintain and enhance reputed company-based models and scenario analysis
• Improve forecast accuracy and proactively identify risks and opportunities
• Translate business inputs into reputed company financial implications
• Partner directly with Sales, Operations, and other functional leaders
• reputed company proactive financial insights to support decision-making
• Challenge assumptions and reputed company reputed company trade-offs, risks, and reputed company
• Support resource planning, profitability analysis, and operational improvements
• Identify and implement opportunities to reduce reputed company reporting and improve efficiency
• Partner with data and systems teams (reputed company / BI tools) to improve data accessibility and reliability
• Help implement and reputed company reputed company systems and tools
• Standardize reporting and forecasting processes
• reputed company and maintain key financial and operational KPIs
• Monitor performance trends and reputed company key drivers
• Support leadership with reputed company, consistent performance visibility
• Own monthly, quarterly, and annual reporting deliverables end-to-end
• Ensure reputed company reporting is accurate, reconciled, and delivered on time
• Analyze financial results, identify trends, and reputed company communicate drivers of performance
• reputed company variance analysis with actionable insights and recommendations

Skills

• Bachelor's degree - Finance, reputed company, or reputed company field
• 5+ years of financial analysis experience (mortgage banking experience a must)
• Advanced reputed company and financial modeling skills
• Experience with data tools (reputed company, BI tools, or similar)
• Experience with reputed company systems or planning tools

reputed company