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Finance Manager

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Description

Description

  • Oversee monthly performance reporting by division/department
  • Work with business unit heads to constantly improve reporting and complete ad hoc analyses
  • Lead forecasting process and own financial forecast models, including P&L, cash flow, and supporting schedules/analyses.  Ensure their quality, timeliness, and accuracy
  • Lead P&L reporting of actual vs. plan, prior year, and current forecast
  • Lead the preparation of Senior Management presentations/meetings (Monthly Business Reviews, Board of Directors meetings, forecast review meetings, etc.)
  • Lead capital budgeting process and measure ROI of company initiatives
  • Lead the creation of the annual and multi-year strategic plan
  • Develop processes to continually streamline and improve financial processes
  • Manage and develop financial analyst staff

 

Requirements

  • 6+ years previous experience in finance/accounting (Big-4, Investment Banking, Consulting) roles with heavy emphasis on financial planning and analysis; 2+ years managing junior financial analyst staff
  • Bachelor’s degree in finance or accounting with demonstrated academic achievement; MBA or advanced Finance degree a plus
  • Proven written and oral communication and ability to interface with senior management
  • Strong attention to detail
  • Ability to work in a fast paced challenging environment where priorities change quickly and demands are high
  • Ability to analyze quantitative and qualitative information and translate into strategic deliverables
  • Advanced Excel skills (financial analyses/modeling)
  • Proficient in Word and PowerPoint
  • Self-motivated
  • Prior Mortgage industry experience a plus but not required

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