FP&A Manager

Overview

We are a growing organization seeking an FP & A Manager to join our team. This is a permanent position that requires a strong understanding of financial systems, advanced Excel skills, and a keen eye for financial analysis. As an FP & A Manager, you will be responsible for managing the annual budget, forecasting, variance analysis, and implementing ERP systems. You will also create dashboards and income statements and work with the LOSS system.

If you have a strong financial background, are detail-oriented, and have excellent problem-solving skills, this is the perfect opportunity for you.

• Upward mobility
• Positive company culture
• Competitive benefits

We are looking for a dynamic and experienced FP & A Manager to join our team in the Mortgage industry. This is a permanent position that requires a strong understanding of financial systems, advanced Excel skills, and a keen eye for financial analysis. As an FP & A Manager, you will be responsible for managing the annual budget, forecasting, variance analysis, and implementing ERP systems.

You will also create dashboards and income statements and work with the LOSS system. If you have a strong financial background, are detail-oriented, and have excellent problem-solving skills, this is the perfect opportunity for you.

• Oversee and manage the company s financial planning and analysis operations, ensuring compliance with industry standards and regulations.
• Develop and maintain annual budgets, reviewing them periodically to identify and explain variances.
• Perform comprehensive financial analysis, preparing detailed reports and dashboards for senior management.
• Implement and manage ERP systems, optimizing financial operations and processes.
• Prepare income statements, balance sheets, and other financial documents, providing insights on the company s financial status and performance.
• Work with the LOSS system, ensuring accurate and timely loss recognition and reporting.
• Collaborate with other departments, providing financial guidance and support to drive business growth and profitability.
• Stay updated with the latest industry trends, regulations, and best practices, integrating them into the company s financial operations.
• Lead and mentor a team of financial analysts, fostering a positive and collaborative work environment.

• Bachelor s degree in Finance, Accounting, or a related field. A Master s degree or CPA certification will be a plus.
• Minimum of 5 years of experience in financial planning and analysis, preferably in the Mortgage industry.
• Proficiency in advanced Excel and financial systems is a must.
• Experience with ERP implementation and LOSS system.
• Strong understanding of financial analysis, income statements, annual budgets, and variance.
• Excellent problem-solving skills, with the ability to handle complex financial data and situations.
• Strong leadership skills, with experience in managing and mentoring a team.
• Excellent communication and interpersonal skills, with the ability to collaborate with different teams and stakeholders.
• Detail-oriented, with strong organizational and time management skills.
• Ability to work under pressure, managing multiple tasks and meeting tight deadlines.

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