Senior FP&A Analyst – Consolidated Forecasting & Reporting

Pennymac; Westlake Village (CA); On-site; USD 68,000 - 115,000; Full time

Benefits offered by this job

Medical, Dental, Vision insurance

Paid Time Off

Wellness Programs

Retirement benefits & 401(k) match

Philanthropy Programs

Job summary

Pennymac is seeking a Senior Financial Planning and Analysis Analyst to deliver centralized financial reporting across all divisions, including corporate and entity levels. You will forecast monthly and quarterly results and provide data-driven insights to support the close and reporting processes.

The ideal candidate has 3+ years in corporate accounting or finance, strong Excel and Google Sheets skills, and familiarity with Oracle ERM, SQL, and VBA.

Qualifications

• BA/BS in Finance, Economics, or Accounting preferred.
• 3+ years of progressive experience in corporate accounting, finance, mortgage or related fields.
• Advanced proficiency with Microsoft Excel and Google Sheets; SQL and VBA a plus.

Responsibilities

• Provide centralized financial reporting to PMT and PFSI.
• Forecast monthly and quarterly financial results.
• Support quarterly reporting cycle with data and analysis.
• Utilize Oracle ERM to create automated reporting.
• Analyze monthly financial statements including Income Statements and Balance Sheets.
• Assist in close process analytics and related duties.
• Demonstrate alignment with Pennymac values.

Skills

Excel

Google Sheets

Forecasting

Financial reporting

Education

BA / BS in Finance, Economics or Accounting

Tools

Oracle ERM

SQL

VBA

Job description

Pennymac is seeking a Senior Financial Planning and Analysis Analyst to deliver centralized financial reporting across all divisions, including corporate and entity levels. You will forecast monthly and quarterly results and provide data-driven insights to support the close and reporting processes.

The ideal candidate has 3+ years in corporate accounting or finance, strong Excel and Google Sheets skills, and familiarity with Oracle ERM, SQL, and VBA.