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 Financial Consultant 3

Country: USA
Location: PHOENIX AZ
Total applied: 40
Financial Consultant 3

CORE DISCIPLINE: Responsible for providing highly complex financial analysis in support of management decision-making for a business unit or corporate staff. Duties may include: performing high-level analysis of complex financial data; maintaining complex financial reporting systems; conducting in-depth research of data and testing for accuracy; conducting most complex variance analyses; providing complex financial problem solving; communicating relevant financial policies; analyzing complex data for operating or strategic plans related to a business segment or product line; creating and/or monitoring systems or models used to predict outcomes; recommending business approaches to management based on various analyses. May assist or direct less experienced consultants.ROUTINE ACTIVITY: Provide financial support and expense control for the Albuquerque Loan Servicing Group. Prepare full non-interest expense forecast and plan for assigned units. Monthly reporting includes variance analysis for expense vs. plan and forecast. Work closely with business partners to develop and monitor risks and opportunities to expense forecast. Assist in monthly reporting process and completion of written summaries of financial results. Coordinate forecast and plan preparation through consolidation and review of information submitted. Complete forecast and plan system inputs and analysis. Ensure that all accruals have been recorded each month consistent with Accounting Policy guidance. Provide oversight of Sarbanes Oxley Financial Controls. Monitor production trends and support the maintenance of capacity planning. In addition, this position will also provide support to broader Loan Servicing group relative to business case development, strategic planning, design of activity based unit cost metrics and expense allocation construct.
Minimum Qualifications

* Minimum Qualifications:
Ideal candidate will have four to six years experience in financial planning and reporting processes.

4 year college degree

Strong business acumen with demonstrated ability to influence others and build effective partnerships in a matrix organization.

Strong foundation of finance and accounting concepts, and outstanding analytical and problem solving skills

Excellent verbal and written communication and presentation skills.

Must be highly motivated, organized, with ability to manage processes, handle multiple tasks simultaneously and prioritize effectively.

Expert MS Office Suite user (particularly Excel and PowerPoint).
* Preferred Skills:

Experience working in an operational background a plus.

Financial service industry experience specifically within a loan servicing operation that services a spectrum of loan products including Auto, Marine/RV, Secured, Unsecured and Home Equity. .

Experience with ESSBASE financial planning systems.

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