Financial Planning and Analysis Specialist

4 weeks ago


Emeryville, California, United States National Mortgage Insurance Corporation Full time
Financial Planning and Analysis Specialist

At National Mortgage Insurance Corporation, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for supporting the design and maintenance of critical financial and capital models, as well as expense budgeting and forecasting, treasury analytics, and ad hoc projects for investor and rating agency relations.

Key Responsibilities:
  • Assist in the maintenance and enhancement of driver-based, auditable financial planning and capital, expense, and treasury models under the guidance of senior analysts.
  • Integrate modeling work into operating practices of the company, working closely with peers.
  • Maintain recurring financial reports utilizing financial modeling and analytics.
  • Support the monthly reporting process by gathering required data and collaborating with department heads to understand key assumptions and benchmarks.
  • Collect and analyze financial information and assist in the preparation of presentations for board of director meetings, investors, rating agencies, and regulators.
  • Support variance analyses within the plan-to-actuals and forecast-to-actuals planning processes.
  • Support the analysis of trends in key performance indicators, and performance vs. peer and industry benchmarks, assisting in identifying key business risks and opportunities.
  • Support the implementation of best-practices and help identify process improvement opportunities to enhance productivity.
  • Support FP&A and treasury project initiatives.
  • Perform additional ad hoc responsibilities, as needed.

Requirements:
  • Bachelor's degree or higher in related field (accounting, finance, economics or other quantitative discipline) or equivalent experience.
  • 0-1 years of financial modeling and related experience.
  • Accounting/finance/valuation background preferred; experience reading and interpreting financial statements.
  • Experienced user in MS Excel including Excel Add-ins and proficient in PowerPoint.
  • Ability to proactively gather and synthesize data from internal and/or external sources.
  • Excellent written and verbal communication skills; skilled in preparing effective summary analysis and presentations, with clear narrative and impactful graphics.
  • Highly self-directed and curious with an enthusiastic approach to solving complex problems and attention to detail.
  • Team player with strong interpersonal skills and sound business judgment.
  • Organized and detail oriented with ability to manage financial processes and the capacity to implement control procedures while driving continuous improvement.
  • Ability to work in a fast-paced and changing environment while delivering on tight deadlines.

What We Offer:
  • Base Salary Range: $56,000 - $72,000/year
  • Benefit eligibility includes healthcare, life and disability insurance, 401(k), monthly allowance, 20 days of PTO, 10 paid Holidays, and bonus and equity potential.


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