| Company: | ServiceLink
Coraopolis, PA |
| Job Location: |
Coraopolis, PA (Allegheny County) |
| Employment Type: | Full Time |
| Department: | Finance - 001 |
| Salary Range: | Commensurate with experience |
| Benefits: | Competitive salary, full benefits package and career advancement. |
Description: |
| This role reports to the Vice President of Financial Planning directly enabling him to support the various lines of businesses within the Originations division to ensure accurate and efficient reporting, analysis of actual, forecasted numbers as well as supporting the business leaders in preparing their budgets. This role will also support the business leaders in understanding and reporting their operational metrics. |
Duties: |
Support Operations for Title Close, Valuations and Technology Lines of Businesses. Report actual vs. plan, providing regular actual vs. plan revenue & expense analysis. Prepare and review Executive Level presentations on monthly performance and initiatives. Prepare monthly accruals and establish appropriate accounting processes and controls. Lead monthly, quarterly, and yearly budget and forecast development. Provide revenue & expense tracking. Develop methodologies, dashboards, and models for Operational metric budgeting and reporting. Produce ad hoc analysis and reports as required. Analyze business opportunities, research industry and company trends. Identify, analyze, and lead productivity initiatives including, sourcing, integration, and automation. All other duties assigned.
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Qualifications: |
- 2-4 Years of experience in Finance or accounting roles
- Experience in Financial services ( mortgage industry experience preferred)
- Bachelors in Finance /Accounting
- MS Office (Excel, word, power Point) & MS Access, good understanding of Excel.
- Oracle GL or similar accounting GL understanding
- Hyperion/ Essbase or any other Reporting tool
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