Job Description

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!

Assists senior leadership in Financial Analysis in the development and preparation of monthly, quarterly and annual operating budgets and financial reports. Analyzes, evaluates, and develops forecasting models and identifies to management potential areas of opportunities and risks. Reviews financials for unusual variances and provides recommendations or explanations.

Roles & Responsibilities:

Provide financial reporting and business analytics support to strategic business programs and key business functions.

Identify key drivers and trends of financial performance and communicate proactively with management in the supported business.

Publish daily, weekly, and monthly business reporting to support key initiatives.

Prepare expense reporting, accrual tracking, monthly forecasting, variance analysis, capacity modeling, and annual budgeting process.

Be a true business partner who provides best-in-class support and cultivates an environment of mutual trust.

Enhance existing reporting or develop new reporting to address program changes as business needs evolve.

Identify action items in periodic business reviews, and diligently follow up to bring satisfactory closure of issues.

Core Requirements:

2+ years of financial analysis experience.

Bachelor\xe2\x80\x99s degree in finance or accounting preferred and/or equivalent work experience.

Experience with SQL preferred.

Advanced knowledge of Microsoft Excel, complex financial modeling, and reporting.

Balance Sheet or Full Income Statement strongly preferred.

Experience with Workday, Hyperion, TM1 reporting tools preferred.

Strong analytical/problem solving skills.

Ability to work independently and solve complex problems.

Excellent oral and written communication skills.

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: 021068

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):

Mr. Cooper