Senior Financial Planning and Analysis Analyst

Common Securitization Solutions; United States; Remote; USD 93,000 - 110,000; Full time

Job summary

Common Securitization Solutions is seeking a Senior Financial Planning and Analysis Analyst for a full-time remote role. This position requires strong analytical skills and 3-5 years of experience, offering competitive compensation and a range of benefits, including performance bonuses and healthcare coverage.

Benefits

Performance bonus

401k match

Healthcare coverage

PTO

Broad range of benefits

Qualifications

• 3-5 years of experience in Financial Planning and Analysis.
• Strong financial modeling and analysis skills.
• Ability to work in a fast-paced environment.

Responsibilities

• Conduct monthly financial close and forecasting.
• Analyze trends and variances.
• Develop management reporting for leadership.

Skills

Analytical skills

Communication

Detail-oriented

Critical thinking

Education

Bachelor’s Degree in Accounting, Finance, Economics or equivalent

Tools

MS Excel

MS PowerPoint

Job description

OVERVIEW

The Company

Common Securitization Solutions (CSS) is seeking an experienced Senior Financial Planning and Analysis Analyst to join our team of talented professionals. This is a full-time remote opportunity.

CSS built and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security (UMBS) of Fannie Mae and Freddie Mac.

Supporting 70% of the mortgage-backed securities in the market, CSS provides best-in-class single-family issuance, bond administration, disclosure, and tax services. We support a broad portfolio of products for our clients with full lifecycle management.

Our market-leading, cloud-based, end-to-end platform executes transactions on an extraordinary scale which has bolstered liquidity in the secondary mortgage market, one of the largest and most important financial markets in the world. Our unique approach to securitization combines the best minds in financial services with the know-how, flexibility, and innovation of leading technologists.

RESPONSIBILITIES

Job Information

In this critical role, the Senior FP&A Analyst will provide key analytical and financial decision support to ensure the business achieves its company goals. The candidate will analyze key business areas and provide financial reporting to finance managers and business partners. During the monthly forecasting process, the analyst will lead the collection of business inputs and help summarize business decisions for leadership review.

Key Job Functions

• Support monthly financial close activities to ensure the books are closed timely and accurately.
• Independently analyze trends and variances, highlight risks and opportunities and summarize results.
• Provide key support in the development of the monthly forecast, annual and 3-year financial plan.
• Lead the collection of business inputs to the monthly forecast and annual plan.
• Assist in development of management reporting to communicate business results to senior audiences which include Division Leadership, CSS Executive Committee and Board of Managers.
• Support business case development for key corporate initiatives and detailed reporting on project status and investment returns.
• Perform ad-hoc financial analyses and special projects, clearly articulate outcomes of analysis to leadership teams.
• Help to establish and maintain consistent financial operating policies and procedures.

QUALIFICATIONS

Education

• Bachelor’s Degree in Accounting, Finance, Economics or equivalent.

Minimum Experience

• Minimum of 3-5 years within Financial Planning and Analysis supporting business areas.
• Applicants must be authorized to work in the US without requiring employer sponsorship currently or in the future. CSS does not offer H-1B sponsorship for this position.

Specialized Knowledge & Skills

• The ability to synthesize data and offer unique perspective; thinking critically and effectively challenges others’ assumptions.
• Exceptional verbal and written communication skills.
• Highly analytical and detail oriented.
• Able to interact comfortably with the executive management team.
• Ability to work well with others in a fast-paced environment and complete projects
• Experience in MS Excel and MS PowerPoint.
• Demonstrated financial modeling and analysis skills.
• Working knowledge of US GAAP accounting.

Pay Range $93,000 to $109,250

CSS’s pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) a candidate’s qualifications, skills, competencies, and experience, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law. CSS offers a competitive total compensation package, which includes a performance bonus, 401k match, healthcare coverage, PTO, and a broad range of other benefits.

Employment

As a condition of employment with Common Securitization Solutions, any successful job applicant will be required to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business.

Common Securitization Solutions is an Equal Opportunity Employer.