Financial Analyst

  • Creative Financial Staffing
  • Pennsylvania, USA
  • Nov 19, 2020
Full time Banking Finance

Job Description

Position Summary
The 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 compilation.

Essential Duties and Responsibilities
• Prepare annual budget and monthly rolling forecasts
• Develop and maintain financial models
• Track and analyze fluctuations in expenses and revenues
• Provide commentary for those fluctuations
• Prepare, review, and distribute monthly financial reports to senior and executive management
• Monitor and analyze volume and operational metric reports
• Evaluate profit and cost efficiencies in various areas of the organization as needed
• Develop, maintain, and distribute ad-hoc reports as needed
• Partner with Corporate Accounting to gain efficiencies pertaining to Month-End Close

• Bachelor's degree in Finance, Accounting or Economics required
• Minimum of 3+ years of experience in preparing and maintaining financial models, budgets, reporting, consolidation and financial analysis
• Accounting/GAAP knowledge
• Advanced knowledge of Microsoft Excel
• Experience in the Title and Mortgage industry a plus
• Experience utilizing SQL or other database management background a plus
• Excellent communication skills
• Strong initiative and ability to manage multiple projects as well as strong follow through skills
• Ability to complete projects timely and accurately is critical
• Must be detail-oriented with strong organizational and analytical skills
• Ability to work well with others in fast paced, dynamic environment