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!
Roles & Responsibilities:
- Maintain the financial planning and analysis function for the Servicing segment’s Net Interest Income and Expense
- Partner with the accounting team during month-end close to get all necessary entries posted
- Understand the NII models to provide value-added insight for forecast changes
- Validate accuracy of Banking summary for posting in the correct P&L
- Drive an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives
- Demonstrate a strong understanding of the company’s business model and competitive/benchmark landscape; recommend and drive best practice adoption
- Maintain Flux reporting walks on each model for quick turnaround for Monthly Financial Review.
- Prepare a monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus forecast and budget variances and comprehensive executive level explanations of differences
- Provide financial modeling and analysis support for portfolio acquisitions, new or changing revenue streams, and changes in revenue resulting from changes in the economic environment
- Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial review meetings
- Support quarterly external reporting, including earnings releases and earnings call support information
- Ad hoc analyses and projects as needed by the Finance Team and our business partners
Core Requirements:
- Degree in Finance or Accounting. Chartered Accountant highly preferred
- 3 - 5 years of Financial Planning & Analysis (FP&A) and financial reporting experience required
- Exceptional financial modeling and presentation skills
- Strong ability to analyze large sets of complex financial data, accurately interpret results, and clearly document results
- Good comprehension of GAAP accounting and financial statements
- Ability to operate independently and manage multiple priorities in a fast-paced environment
- Strong verbal and written communication skills and the ability to act as a liaison and communicate effectively with Operations, Corporate and Senior Management
- Strong Excel skills including financial modeling, pivot tables, and data analysis tools
- TM1, Essbase or similar financial database experience (TM1 Preferred)
- Mortgage or other loan related experience or a strong desire and ability to learn mortgage servicing
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:
024246
Job Category:
Finance
Primary Location City:
Bengaluru
Primary Location Region:
Karnataka
Primary Location Postal Code:
560064
Primary Location Country:
India
Additional Posting Location(s):
Chennai NSM Block 1A