Senior Financial Analyst / Principal Finance

At Mr. Cooper Group, You Make the Dream Possible.

Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care and service of our teammates and our customers.

Join us and make the dream of home ownership possible!

Roles & Responsibilities:

• Oversee the financial planning and analysis function for the Servicing segment s revenue and partner with the management team, both operational and corporate, to provide value-added insight into the business
• Drive an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives
• Demonstrate a strong understanding of the company s business model and competitive/benchmark landscape; recommend and drive best practice adoption
• Proactively identify, track, and analyze key financial and non-financial business metrics; with the goal of contributing to business decisions and driving operational results
• Track and analyze servicing related revenue to provide insights into portfolio performance and provide critical data and analysis for management decisions
• Prepare a monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus forecast and budget variances and comprehensive executive level explanations of differences
• Provide financial modeling and analysis support for portfolio acquisitions, new or changing revenue streams, and changes in revenue resulting from changes in the economic environment
• Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial review meetings
• Support quarterly external reporting, including earnings releases and earnings call support information
• Ad hoc analyses and projects as needed by the Finance Team and our business partners

Core Requirements:

• Degree in Finance or Accounting. Chartered Accountant or a master s degree in Finance or Accounting highly preferred
• 3 - 5 years of Financial Planning & Analysis (FP&A) and financial reporting experience required
• Exceptional financial modeling and presentation skills
• Strong ability to analyze large sets of complex financial data, accurately interpret results, and clearly document results
• Good comprehension of GAAP accounting and financial statements
• At least 1 year of experience with
• Ability to operate independently and manage multiple priorities in a fast-paced environment
• Strong verbal and written communication skills and the ability to act as a liaison and communicate effectively with Operations, Corporate and Senior Management
• Strong Excel skills including financial modeling, pivot tables, and data analysis tools
• TM1, Essbase or similar financial database experience (TM1 Preferred)
• Mortgage or other loan related experience or a strong desire and ability to learn mortgage servicing

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