ServiceLink

Compensation

Full Description

Overview Are you an experienced Finance professional looking for a challenging new career opportunity which will allow you to drive impact through collaboration with the Director, Financial Planning & Analysis? If so, ServiceLink, a leader in the mortgage industry, invites you to apply for the opening of Senior Financial Analyst, a position which carries the responsibility of supporting the various lines of businesses and its leaders in understanding and reporting their operational metrics. If you are passionate about business intelligence and thrive on the force it can have within a growing business, you could be a highly valuable asset to ServiceLink, a dynamic company committed to providing on-going training and supporting career advancement. • *This is a HYBRID position. Will work primarily remotely but occasional meetings in the Pittsburgh PA office are required, so applicants should be within reasonable commuting distance to Pittsburgh (Moon Township, PA) office.** Applicants must be currently authorized to work in the United States on a full-time basis and must not require sponsorship for employment visa status now or in the future. A DAY IN THE LIFE In this role, you will… • Be responsible for providing accurate and efficient reporting; analytics of actual and forecasted financials; preparation of annual budgets as well as other ad hoc analytics and reporting. • Provide analytics necessary to help business leaders manager their business units efficiently. • Provide detailed comparisons and variance analytics Vs baseline financials. WHO YOU ARE You possess … • BS/BA degree in Finance/Accounting, MBA or CPA preferred • 5 to 8 years of experience in Financial Planning and Analysis • Strong organizational and Decision making skills. • Exceptional interpersonal skills. Responsibilities • Support Finance and Senior Operational Leadership enterprise wide, with a specific focus on profitability in the Default Services Division within ServiceLink. • Develop forecasting models by business unit/client/product to be able to put together highly granular forecasts. • Lead monthly, quarterly, and yearly budget and forecast development. • Provide detailed comparisons and variance analytics vs. baseline financials (i.e. budget, forecast, etc.). • Prepare and review Executive Level presentations on monthly and quarterly financial performance and initiatives. • Be a strategic partner to Senior Business Leaders to develop and achieve short- and long-term strategy goals. • Develop methodologies, dashboards, and models for Operational metric budgeting and reporting. • Produce ad hoc analysis and reports for executive management team. • Analyze business opportunities, research industry, market and company trends. • Identify, analyze, and lead productivity initiatives including, sourcing, integration, and automation. • Participate in the monthly quarterly and quarterly financial close process. • Perform all other duties assigned. Qualifications • BS/BA degree in Finance/Accounting, MBA or CPA preferred • 5-8 Years of experience in a Financial Planning & Analysis or related role. • Experience in Financial Services (preferred). • MS Office Suite; advanced understanding of Excel and modeling (required). • Oracle GL or similar accounting GL understanding. • Experience with a financial reporting tool. · BI experience is a plus