Financial Reporting Analyst

Mr. Cooper Group Inc.; Lewisville (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

A real estate services company in Lewisville, TX, is seeking a Financial Analyst with a minimum of 2 years of experience in financial planning and analysis. Responsibilities include financial reporting, forecasting, and collaboration with finance teams to optimize operations. The role also emphasizes customer service and accuracy.

Qualifications

• Minimum of 2 years of Financial Planning & Analysis (FP&A) experience required.
• Proficiency in financial planning tools.
• Strong Excel experience needed.

Responsibilities

• Responsible for financial reporting activities.
• Support preparation of financial reporting packages.
• Partner with finance and accounting for goals.

Skills

Financial Planning

Forecasting

Cost Control

Asset Management

Customer Service

Time Management

Written Communications

Education

Bachelor’s degree in Finance/Accounting

Tools

Workday

Oracle

Adaptive

TM1

Tableau

Hyperion

Excel

Job description

WHO WE ARE

We are Xome, a real estate services company headquartered in the Dallas, Texas area. As a subsidiary of Mr. Cooper Group, we employ over 1,200 team members nationwide. The nation’s largest financial services companies look to us for integrated and scalable business solutions that help simplify the mortgage and real estate process.

At the heart of everything we do is our purpose: To keep the dream of home ownership alive. If that sounds like a big, lofty goal, that’s because it really is. And we can’t do it alone. Our entire team is focused on helping create a stable and healthy housing industry. And, making sure the process of buying/selling a home doesn’t undermine the excitement of home ownership. That’s why we battle every day against the mediocrity of the status quo to simplify the complex world of mortgage servicing, lending and banking. We see ourselves as the experts who make doing business easier. While others bring complexity and a lack of transparency, we offer simplicity, trust, and visibility across the entire property lifecycle. And we deliver radical customer service.

Now, you might be wondering; how exactly do you pronounce Xome? Simple. ZOM (like home, if it started with a z)!

Hybrid Role (In Office Tuesday & Wednesday)

XOME is seeking a highly motivated individual who will provide financial reporting support for our senior leadership team in various areas including financial planning, forecasting, budgeting, cost control, asset management, as well as ad hoc reporting. Key responsibilities include daily sales reporting and monthly forecasting and management reporting. Other responsibilities include weekly volume reconciliations with Operations and Accounting and financial presentation support. If you thrive in a fast paced environment and enjoy working with a team of dynamic individuals who take pride in their work, we want to hear from you! This individual reports to the AVP of Financial Planning and Analysis.

Role / Responsibilities

• Responsible for key reporting activities supporting monthly financial reporting
• Support the preparation of financial reporting packages: monthly business reviews, forecast packages, cost center and product line reporting, etc.
• Support the monthly forecasting and close processes including variance analysis
• Partner and collaborate with finance and accounting in support of finance goals
• Ad hoc analyses and projects as needed

Education / Experience Requirement

• Minimum of 2 years of Financial Planning & Analysis (FP&A) and financial reporting experience required
• Bachelor’s degree in Finance/Accounting or equivalent combination of education and experience
• Proficiency in financial planning tools ( Workday , Oracle, Adaptive , TM1, Tableau , Hyperion, etc.)
• Strong Excel Experience
• Customer Service – provide prompt, courteous and professional customer service to internal and external users of financial reporting information
• Accuracy & Completeness: prepares all work papers with concern for all details and the highest standards of quality
• Time Management: Uses time effectively and efficiently; concentrates efforts on the more important priorities; pursues assigned tasks to completion
• Written Communications: Able to write clearly and succinctly in a variety of communication settings and styles

Xome is committed to nurturing a diverse and inclusive environment where every employee is empowered to be their authentic self. We know that a large part of our success as a business is directly tied to our ongoing efforts to attract and retain diverse talent and maintain an inclusive environment where each employee can thrive. Embracing and leveraging diversity through an inclusive work environment fosters new ideas, new insights, and constant innovation. We strive to weave the principles of diversity and inclusion throughout the fabric of how we work, how we interact, and how we engage with our customers and the community.

Job Requisition ID:

023930

Job Category:

Finance

Primary Location City:

Lewisville

Primary Location Region:

Texas

Primary Location Postal Code:

75067

Primary Location Country:

United States of America

Additional Posting Location(s):