Sr. Financial Analyst, Originations Revenue

Posted 8 Days Ago
Be an Early Applicant
Cypress, TX
Senior level
Fintech • Real Estate • Financial Services
The Role
The Senior Financial Analyst will manage reporting, analysis, and reconciliation of Originations revenue, collaborating with capital markets and accounting. This role designs and automates reports for executive leadership, partners with FP&A teams to update forecasts, analyzes operational data for recommendations, and supports budgeting and forecasting activities.
Summary Generated by Built In

At Mr. Cooper Group, You Make the Dream Possible.

Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care and service of our teammates and our customers.

Join us and make the dream of home ownership possible!

The Senior Financial Analyst will be responsible for the reporting, analysis and reconciliation of Originations revenue.  This role will report to the VP of Origination Finance and work closely with business unit leaders on providing analytical support.

ESSENTIAL JOB FUNCTIONS:

  • Maintain and enhance existing processes surrounding the reporting and reconciliation of Originations revenue

  • Partner with capital markets to ensure consistency/accuracy of data

  • Partner with Accounting to ensure core systems reconcile to the general ledger and record non-system-generated entries at month end

  • Design and automate reports that are sent to executive leadership daily providing key insights and analysis leveraging an in-depth understanding of key business drivers

  • Partner with DTC and B2B FP&A teams to update forecasts and daily/weekly estimates based on recent trends and upcoming expectations in order to keep a pulse on performance as the month unfolds

  • Analyze other Origination operational and/or financial data to make actionable recommendations on improving the pipeline efficiency, productivity, and/or aging of loans

  • Evaluate daily business processes (e.g. lock cancellation) and proactively identify opportunities to improve guidelines and increase business

  • Create additional analyses and reports as requested by management

  • Support annual budgeting and monthly forecasting as necessary

FUNCTIONAL JOB COMPETENCIES

  • Functional/Technical Skills: Has the functional and technical knowledge and skills to do the job at a high level of accomplishment

  • Customer Focus: Is dedicated to meeting the expectations and requirements of internal and external customers

  • Problem Solving: Uses rigorous logic and critical thinking skills to solve difficult problems with effective solutions

  • Process Management: Good at figuring out the processes necessary to get things done efficiently, effectively and repeatably

  • Excellent written and verbal communication skills

  • Ability to prioritize tasks, be highly organized, and work independently

  • Ability to oversee multiple projects at a time and meet deadlines

  • Capabilities to gather, analyze, and evaluate facts, and prepare and present concise conclusions.

EXPERIENCE & EDUCATION REQUIREMENTS

  • Bachelor’s degree in Finance/Accounting or related field

  • 6+ years’ related work experience (financial services, banking and/or mortgage)

  • Will consider the equivalent combination of job experience & education

  • Proficient with MS SQL Server or equivalent SQL language to perform data mining, data manipulation, and reconciliation required

  • Knowledge of SAS/SAAS data mining and manipulation is a plus.

  • Proficient with MS Office (Excel, Power Point, etc) required

  • Proficiency in reporting tools, such as Power BI / Tableau is a plus

  • Proficiency with TM1, Hyperion, Essbase, and other planning tools is a plus

TRAVEL/OTHER:

  • Dallas/Fort Worth area preferred.  While MrC remains home centric and this role will primarily work from home (WFH), there may be times (up to 1-2 times per month) where you may be expected to come into the office to collaborate.

Mr. Cooper Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or status as a protected veteran. EOE/M/F/D/V

Job Requisition ID:

023412

Job Category:

Finance

Primary Location City:

Dallas

Primary Location Region:

Texas

Primary Location Postal Code:

75019

Primary Location Country:

United States of America

Additional Posting Location(s):

Top Skills

SQL
The Company
HQ: Dallas, TX
5,001 Employees
On-site Workplace
Year Founded: 1994

What We Do

With nearly 4 million customers, we are a proud leader in the home loan servicing industry. But are we content? No way. Every day we challenge convention and reimagine the home loan experience for the better. It’s what makes us who we are.

We’re Challengers of Convention
Challenging the status quo is in our DNA. We’re ditching the old ways and reimagining what homeownership should look like in the era of smart phones, Mars missions, and avocado toast.

We’re Champions for Our Customers
Giving homeowners the best experience possible is the reason we come to work. We believe in honesty, simplicity, and always having our customer’s back.

We’re Cheerleaders for Our Team
Transforming an industry takes a world-class team. Ours is over 9,000 Coopers strong. Creating a place where they love to work isn’t just an HR goal — it’s part of Mr. Cooper's mission.

We’re here to keep the dream of homeownership alive. That means throwing out the old ways and revolutionizing the way people sell, buy and own their homes using the latest technology and good old fashioned customer service.

At Mr. Cooper Mortgage we see a world where homeownership is less worrisome and more rewarding, where having a mortgage is no longer a burden but an opportunity, where homeowners feel 100% in control of their finances and future.

Is Mr. Cooper Mortgage your kind of place? If so, we can't wait to hear from you.

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