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    Senior Financial Analyst - Plano, United States - Benchmark Mortgage

    Benchmark Mortgage
    Benchmark Mortgage Plano, United States

    1 week ago

    Default job background
    Description
    Position Overview

    :


    The Senior Financial Analyst provides financial planning information to leadership that allows for insight into business revenues, expenses and trends in order to strategically plan for Success.

    Ideal candidates for this position


    possess strong modeling and analytical skills, an ability to serve as a business partner, and the ability to manage changing priorities in a dynamic environment.

    Essential Functions of the Role

    :

    Prepare detailed annual budgets and quarterly forecasts for corporate departments.
    Monitor variances to plan.
    Develop and prepare business unit and corporate level financial and statistical reports to include actual vs. budgeted expenses, volume projections, and quarterly revenues.

    Assist business unit leaders in the administration and understanding of key profitability metrics and identifying areas of opportunity for improvement in units profitability.

    Assist with the administration and ongoing maintenance of Adaptive Insights business planning software, including hierarchy maintenance, cost centers, GL and mapping codes/allocations.

    Ad Hoc reports and other duties as assigned.
    Essential Knowledge/Skills/Abilities

    :

    Highly detail-oriented
    Excellent organizational skills
    Excellent analytical skills
    Ability to work across organizational boundaries
    Proven ability to prioritize and multi-task
    Strong communication skills
    Highly efficient with MS Excel
    Knowledge of MS Access
    Knowledge of loan accounting applications/software
    Expertise in budgeting/financial management applications
    Expertise in financial database management/maintenance and business intelligence/report generation.
    Working knowledge of Treasury/Cash management operations.
    Experience Requirements

    :

    3 – 5 years' experience in a Financial Planning/Analyst role required.
    Experience in mortgage banking or financial services preferred.
    Education/Licensing Requirements

    :

    Bachelor's degree in accounting, finance, or related field required. Master's degree preferred.
    Working Conditions

    :

    Fast-paced environment.
    Requires normal vision (corrected) both close and distant.
    Requires normal hearing levels (corrected).
    Requires working at a desk to use a phone and computer for extended periods of time.
    Requires sitting, bending.
    Works effectively with frequent interruptions.
    Lifting requirements of 10 lbs. occasionally.
    Minimal travel

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