Manager, Forward Lending Finance
PHH Mortgage

Mount Laurel, New Jersey

Posted in Financial Services
about 1 month ago



This job has expired.

Job Description

Job Description

Position Summary:

PHH Mortgage seeks a Manager, Forward Lending Finance, Reporting to the Senior Vice President of Mortgage Finance, this position provides reporting and analytics support to all levels within the Mortgage Lending teams, which includes building & managing budget & forecasting models, monthly reporting, analyzing market, price & margin data, managing projects, and handling ad hoc reporting requests from other departments including Marketing, Sales, Operations, and Compliance.

Job Functions and Responsibilities:

  • Manage all aspects of budgeting, forecasting, and operational reporting and analytics for Capital Markets
  • Refine & manage P&L attribution & MTM reporting for each respective business channel
  • Report key operational metrics and findings to management to assist in effective performance management and process improvement
  • Develop scalable automated management level dashboards and scorecards to provide benchmarking and progress against key goals
  • Coordinate and organize the Capital Markets portion of the Monthly Business Reviews encompassing the MTM attribution of each respective channel and detailed explanation of Gain on Sale
  • Work closely with the Finance and Accounting in AP/Vendor Review, Monthly Accruals, Capacity Planning, and Annual budget/forecast process
Qualifications:

To perform this job successfully, an individual must have the following education and/or experience:
  • 5+ years of FP&A, Capital Markets experience, preferably in the mortgage industry
  • Undergraduate degree in finance, business, sales or marketing-related degree or equivalent professional qualification and/or work experience
  • Relevant product and mortgage industry knowledge
  • Strong analytical ability; review and present data concisely and accurately
  • Strong written and verbal communication skills
  • Experience with relevant software applications, including Microsoft Office, with advanced Excel & PowerPoint proficiency, with Hyperion, MSP, and Compass Analytics
  • Competencies in problem solving, creativity, organizational skills while showing good judgment and execution within a fast-paced environment


This job has expired.


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