Employee-owners have made Cenlar one of the nation's largest mortgage subservicers. We have achieved success by empowering people with company ownership, real programs that provide avenues for advancement, and a great atmosphere that makes everyone look forward to the workday. Get your share of our success by considering the opportunity to join our team as a Senior Financial Analyst.
Assist in preparing monthly forecasts, annual budgets, and periodic strategic business plans for revenues, expenses, staffing levels, and operational metrics.
Determine optimal business drivers (e.g. customer volumes, unit revenues/unit costs, and staff efficiency levels) for modeling of accurate and timely projections and scenarios using rate-volume analysis, historical trend analysis, and input from business and operational managers.
Develop and monitor the impact of process change initiatives on staff efficiency levels.
Prepare concise variance analysis and commentary for presentations to senior management, including analysis of business risks, opportunities, and actual versus expected results.
Other duties as assigned.
Bachelor of Science degree in Business Administration, with a concentration in Finance or related field preferred
5 years' experience in corporate financial reporting, forecasting, budgeting, and strategic planning preferred
Familiarity with enterprise financial reporting and planning applications preferred
Excellent spreadsheet, analytical, and communication skills
Proficiency with Microsoft Office suite, particularly Word
Cenlar FSB offers outstanding benefits which may include paid medical/dental/life insurance, 401k, employee ownership, tuition assistance, a supportive work environment, and genuine opportunities for advancement. Cenlar is a Drug Free Workplace and an Equal Employment Opportunity/Affirmative Action Employer -- M/F/D/V/SO .