This position is a key contributor to the various functions of Finance. This includes preparing the budget, conducting financial analysis, preparing financial reports, and assist ad hoc financial and operation analysis and modeling.
Manage the preparation and distribution of monthly financial reports and provide concise and clear monthly variance explanations to management, branch managers, and investors and ad hoc as needed
Assist in financial modeling, periodic reporting, and ad-hoc analysis as needed
Maintain and analyze company-wide metrics and suggest improvement as necessary
Build and maintain decision-modeling tools to provide analysis of financial impacts resulting from various business related initiatives.
Assist in the month-end close process, ensure completeness of accruals and analyze variances to plan.
Prepares monthly management reports and presentations on analytical
|Requisitos - Requirements
Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
3+ years' financial analysis
Advanced knowledge of Excel
we are affiliated with The Mortgage Bank