Financial Analyst, Financial Planning

Overview Are you an experienced Finance professional looking for a challenging new career opportunity which will allow you to drive impact through collaboration with colleagues within the Financial Planning & Analysis Department? If so, ServiceLink, a leader in the mortgage industry, invites you to apply for the opening of Financial Analyst, a position which carries the responsibility of supporting organizational leaders in understanding and reporting their operational metrics. If you are passionate about business intelligence and thrive on the force it can have within a growing business, you could be a highly valuable asset to ServiceLink, a dynamic company committed to providing on-going training and supporting career advancement.A DAY IN THE LIFE In this role, you will…Be responsible for providing accurate and efficient reporting; analytics of actual and forecasted financials; preparation of annual budgets as well as other ad hoc analytics and reporting.Prepare monthly, quarterly, and yearly budget and forecasts as well as other ad hoc analytics and reporting.Provide analytics necessary to help business leaders manager their business units efficiently.Provide detailed comparisons and variance analytics Vs baseline financials.WHO YOU AREYou possess …BS/BA degree in Finance/Accounting required.1 to 3 years of experience in Financial Planning and Analysis.Strong organizational and decision-making skills.Exceptional interpersonal/communication and business partnering skills. Responsibilities Support Finance and Senior Operational Leadership enterprise wide, with a specific focus on profitability Develop forecasting models by business unit/client/product to be able to put together highly granular forecasts. Participate in monthly, quarterly, and yearly budget and forecast development.Provide detailed comparisons and variance analytics vs. baseline financials (. budget, forecast, . Prepare and review Executive Level presentations on monthly and quarterly financial performance and initiatives.Develop methodologies, dashboards, and models for Operational metric budgeting and reporting.Produce ad hoc analysis and reports for executive management team.Analyze business opportunities, research industry, market and company trends.Identify, analyze, and lead productivity initiatives including, sourcing, integration, and automation.Participate in the monthly quarterly and quarterly financial close process. Perform all other duties assigned. Qualifications BS/BA degree in Finance/Accounting1-3 Years of experience in a Financial Planning & Analysis or related role.Experience in Financial Services preferred.MS Office Suite; advanced understanding of Excel and modeling (required).Experience working with large datasets is a plus.Oracle GL or similar accounting GL understanding.Experience with a financial reporting tool.BI experience is a plus (Power BI, SQL, Need help finding the right job? WHO WE ARE About us … ServiceLink is a mortgage services company headquartered in Pittsburgh, PA that helps clients in the lending industry and beyond achieve their strategic goals, realize greater efficiencies and better serve their customers by delivering best-in-class technology, services and insight with a relentless commitment to upholding the highest standards of quality, compliance and service. ServiceLink, as well as its affiliates and subsidiaries, is an Equal Opportunity employer. The Company recruits and hires individuals based on demonstrated abilities, achievements and experience. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, physical or mental disability, protected veteran status, national origin or ancestry, marital status, pregnancy, citizenship status, sexual orientation, gender identity or expression (including transgender status), genetic information or any other characteristic protected by applicable law. ServiceLink is committed to ensuring that our online application process supports our commitment to equal employment opportunity for all . job seekers, including those with disabilities. If you are a qualified individual with a disability or a disabled veteran, and need to request a reasonable accommodation, please send an email to with “Accommodation Request” in the subject line. Accommodation Requests are evaluated on a case-by-case basis. ServiceLink offers a number of benefits to its employees, including health, vision, dental and life insurance; 401(k) plans; Employee Stock Purchase Plan; and paid vacation and sick time. Salary range information is available upon request for applicants residing in cities, counties or states requiring such disclosure.