Director of Financial Planning Analysis
Director of Financial Planning Analysis
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Job Description
Job Details
Description
#WeAreAFR
Ready to unlock the doors to homeownership for thousands of AmericansAs a national residential mortgage lender were passionate about helping homeowners homebuyers and mortgage pros in achieving their financing goals. The crew behind American Financial Resources (AFR) is looking for candidates for a Director of Financial Planning & Analysis (FP&A) to play a critical role in supporting the companys strategic and financial objectives. This leadership position is responsible for leading the FP&A function providing strategic financial guidance developing and maintaining financial models and forecasts conducting indepth financial analysis and partnering with crossfunctional teams to drive informed decisionmaking. The successful candidate will have a strong understanding of the mortgage industry and its financial drivers business operations financial accounting principles and a proven track record of success in leading and developing highperforming teams.
In this role you will
- Lead the Financial Planning & Analysis (FP&A) function providing strategic financial guidance and support to senior leadership.
- Develop and maintain financial models and forecasts including annual budgets longrange plans and quarterly forecasts.
- Conduct indepth financial analysis including variance analysis trend analysis and scenario planning.
- Prepare and present financial reports and presentations to senior leadership and the Board of Directors.
- Drive process improvement initiatives to enhance the efficiency and effectiveness of the FP&A function.
- Partner with crossfunctional teams across the organization to support strategic decisionmaking.
- Develop and mentor a highperforming team of financial analysts.
- Stay abreast of industry trends and best practices in financial planning and analysis.
- Perform other duties as needed within similar skillsets and competencies.
Qualifications
You would be great for this role if you
- Possess a strong academic background with a bachelors degree in finance Accounting or a related field or equivalent professional experience.
- Have 10 years of relevant experience in financial planning and analysis with at least 5 years of experience in a leadership role and 3 years in the mortgage industry.
- Demonstrate strong analytical and problemsolving skills with the ability to analyze complex data and draw insightful conclusions.
- Possess excellent communication and presentation skills with the ability to effectively communicate financial information to both technical and nontechnical audiences.
- Are proficient in financial modeling and data analysis tools such as Excel PowerPoint and financial planning software (e.g. Hyperion SAP BPC).
- Are highly motivated and resultsoriented individual with a strong work ethic and a passion for excellence.
- Possess strong leadership and mentorship skills with the ability to develop and motivate a highperforming team.
- Can embody our core values.
- Have a strong understanding of business operations and financial accounting principles.
Equal Opportunity for All
AFR recognizes and appreciates the rich array of talents and perspectives that equal employment and diversity can offer the company. As an equal opportunity employer we are committed to making all employment decisions based on competence education experience and fundamental talent. We prohibit discrimination and harassment of any kind including but not limited to discrimination on the basis of race color religion sex sexual orientation gender identity national origin physical abilities or disabilities or veteran status.
Required Experience:
Director
Employment Type
Unclear
