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Financial Planning & Analysis Manager - Westlake Village California
Company: Disability Solutions Location: Westlake Village, California
Posted On: 11/09/2024
Job Title:Financial Planning & Analysis ManagerLocation:CA - Westlake VillageWhat you'll do:: AmeriHome is seeking a Financial Planning and Analysis Manager to join its Corporate Finance team. This is a challenging role within the Financial Planning and Analysis team requiring complex problem-solving skills in managing multiple high profile priorities, possess a keen attention to detail and possess the ability to work through ambiguous situations. The successful candidate must have a demonstrated track record of achievement in driving successful projects and exhibiting strong interpersonal / communication skills with multiple business partners. Key responsibility areas include forecasting, interest rate risk, budgeting, data analysis, documentation, among others.The ideal candidate should be passionate about accountability, aspire to high standards, detail oriented, adaptable with changing priorities and help the department and organization in driving results through continuous improvement initiatives.What we are looking for: - Develop a thorough understanding of mortgage concepts and processes
- Source detailed financial information for use with financial modeling and reporting
- Develop and maintain comprehensive control policies and procedure documents to ensure the integrity of the forecast and reporting processes
- Translate detailed accounting data into actionable analytics
- Perform comprehensive data analysis with financial information on various analytical platforms
- Prepare, maintain and enhance complex financial models to prepare for annual budgeting, interest rate / market risk reporting as well as monthly forecasts
- Develop standardized financial and operational reporting, including key metrics and dashboards for dissemination to executive management and internal stakeholders
- Conduct in depth analyses in support of executive finance business reviews
- Work to continuously improve controls, validations and to streamline the reporting and modeling process
- Assist in special projects and ad-hoc analysesWhat you need to have:
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