Position Summary

The AVP – Finance will report directly to the Sr. Vice President of Financial Planning and Analysis. The Vice President of Financial will lead the FP&A analytics function within the FP&A team. Support will include forecasting, data analytics, strategic planning, and other related financial activities that drive transparency to the business and provide solutions to complex business challenges.

• Reports to the Sr. Vice President of Financial Planning and Analysis
• Supports the executive leadership team
• Supervises the FP&A analytics function and team
• Interfaces with key functional departments such as Accounting, Human Resources, IT and other departments as needed

Primary Responsibilities

• Provide financial analytics modeling and ad-hoc financial analysis support to business leaders as well as the FP&A team
• Maintain portfolio modeling as well as multi-year forecast models
• Refine/develop operational capacity models to ensure proper staffing levels are maintained
• Manage cost per loan and margin metrics that drive business results and transparency
• Interface with the accounting department to ensure that the business books and records properly reflect the business and its activities
• Communicate financial results in a meaningful way to the business so that it is actionable and reflects insight into key variances
• Develop, manage and retain key staff members

Qualifications

Required:

• Bachelor's degree with a concentration in business or finance
• 5-7 years related experience within the mortgage industry

Desired:

• CBA/MBA preferred, but not required

RoundPoint's Employee Value Proposition:

Grow. Make a difference. Have fun along the way.

Our mission is to serve our homeowners and all of their homeownership needs. We do this by embracing challenges, executing with excellence, and fostering a positive work culture that encourages personal and professional growth. We are on the fast track to becoming the premier marketplace for all things home, and the National Mortgage News and Best Companies Group just named us one of 2019's Best Mortgage Companies to Work For! Without a doubt, RoundPointers are what make this company a great place to work! That's why we hire individuals who share our core values: Energy, Ethics, Execution, Everyone, and Earn it!

As a RoundPointer, we will empower you to innovate, provide meaningful solutions, set goals and crush them, play hard, and give back to the community! Our secret sauce is our mantra, All In. All Win. Together, we can achieve great things!

Physical Demands & Working Conditions

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job:

• The employee is regularly required to talk or hear.
• The employee is required to sit for extended periods of time and is occasionally required to stand and walk.
• The employee must regularly use hands to finger, handle, or feel objects and is regularly required to reach with hands and arms; the employee may occasionally climb or balance, and stoop, kneel, crouch, or crawl.
• The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.
• Specific vision abilities required by this job include close vision, distance vision, color vision, and ability to adjust focus.
• The noise level in the work environment is usually quiet to moderate, and no extreme conditions are present.