Overview

Senior Financial AnalystAs a Senior Financial Analyst will be responsible for overall financial and operational support. The support includes budgeting, forecasting, month-over-month variance driver analytics as well as analytics pertaining to: expense, productivity metrics, volume reporting, and financial package compilationWhat You Will DoLead the preparation of the annual budget and quarterly forecasts for the Originations Division of Mortgage Connect by partnering with Sales, Operations, and all other stakeholders.Prepare management reports against forecast, budget, and prior year by providing root cause variance explanations and highlighting opportunities and risks on monthly financials results and key performance measures.Build, maintain, and improve dynamic financial models supporting the Originations Division business initiatives and strategic planningPartner with business leaders to translate strategic plans into financial forecasts and identify risks/opportunitiesPrepare and present monthly and quarterly reporting packages to all levels of management within the organizationPartner with accounting in the month-end closing process to reconcile accounts, analyze variances, and ensuring financial statements are accurate and compliant with accounting standardsDrive automation and scalability of financial processes and reporting toolsDevelop, maintain, and distribute ad-hoc reports as neededAll other duties as assignedWhat You Will BringBachelor's degree in Finance or related field5+ years of experience in a role performing financial analysis job functions, including budgeting, forecasting, planning and financial reportingExperience presenting financial analysis and recommendations to a business unit leaderAdvanced skills in ExcelAdvanced financial modeling skillsStrong attention to detailAbility to set priorities and meet deadlines in a fast-paced and changing environmentAbility to multitaskCollaborative/enjoys working in teamsSQL proficiency is a plusAbility to handle change and ambiguitySelf-starter/motivatorWhat We OfferCompetitive payrates based on skills and experienceExtensive benefits package: Medical, dental, vision, HSA, mental health programs, Employee Assistance Program, short term disability, voluntary insurance (LTD, auto, home, life, legal, pet, identity theft), employee discountsRest and relaxation: Paid holidays and generous PTO based on tenureCommunity and philanthropy: Paid volunteer timePaid Maternity and Parental LeaveContribute to your future: 401K plan and robust continuous learning opportunitiesWork Perks Program: Access to discounts that help save money in your daily lifeIs this the ideal location for you?Mortgage Connect is committed to offering a flexible work environment for this role. This is a hybrid role, with the in-office components based out of our office located in Moon Township, PA (Remote work is subject to Mortgage Connect's remote work policy and business needs.)Mortgage Connect is a national mortgage service provider specializing in assisting mortgage lenders with a multitude of services they need in connection with a loan. Our entrepreneurial mindset allows us to differentiate ourselves in the market through continuous improvement and innovation, as well as our diversified suite of product offerings. Our people are driven and committed to our cultural values we call "The 5C's": Connect, Collaborate, Communicate, Care, and Celebrate. We take these seriously and coming on board with us means you agree to adopt these values in your everyday work life with us.All onboarding employees will be required to complete a pre-employment background check and drug screening.We are an Equal Opportunity employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicab