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!
Roles & Responsibilities:Assist with the implementation of the Staffing Model and Forecasting database in TM1
Drive an efficient, effective, and comprehensive process for developing Staffing forecasts
Partner with the management team, both operational and corporate, to provide value-added insight into the volume and staffing forecasts
Demonstrate a strong understanding of the company's business model and competitive/benchmark landscape; recommend and drive best practice adoption
Proactively identify, track, and analyze financial and non-financial business metrics; with the goal of contributing to business decisions and driving operational results
Prepare a monthly reporting package that includes Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences
Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial review meetings
Support quarterly external reporting, including earnings releases and earnings call support information
Ad hoc analyses and projects as needed by the Finance Team and our business partners
Core Requirements:A Bachelor's Degree in Finance, Accounting or a related discipline required
5 - 7 years of Financial Planning & Analysis (FP&A) and financial reporting experience required
Direct experience in Real Estate or the Financial Services industry preferred
Exceptional financial modeling and presentation skills
Ability to operate independently and manage multiple priorities in a fast-paced environment
Strong communication skills and the ability to act as a liaison and communicate effectively with Operations, Corporate and Senior Management
Continuously seeks opportunities and has achieved success with driving change to improve existing financial models and related processes
Strong Excel skills including financial modeling, pivot tables, etc.
Adaptive, TM1, Essbase or similar database experience
System implementation experience preferred
SQL experience preferred
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:
024212
Job Category:
Finance
Primary Location City:
Chennai
Primary Location Region:
Tamil Nadu
Primary Location Postal Code:
600089
Primary Location Country:
India
Additional Posting Location(s):
NSM_Bangalore, NSM Bangalore Block 3A
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