Financial Analyst
3 weeks ago
Summary:
- Vervent is a fast-faced, dynamic organization looking for a talented Financial Analyst to join the FP&A team.
- The position requires a highly motivated, detail-oriented self-starter to support financial planning, forecasting, and analysis activities.
- This is a great opportunity to learn rapidly, implement ideas, be challenged, and grow alongside a talented team of contributors.
- Vervent values individual contributions as well as the capacity to work seamlessly with a dedicated team.
- Key deliverables include providing accurate and timely monthly financial reporting, supporting the annual budgeting cycle, long range financial and strategic planning, and the development and prioritization of strategic initiatives.
Primary Responsibilities:
- In this role, you will have the opportunity to participate in the following activities:
- Month end reporting activities, including the creation of financial statements.
- Analyze monthly financials, understanding drivers of budget variances.
- Identify key business trends, risks, and opportunities.
- Aggregate, report on, and monitor key trends in headcount, capital expenditure and operating expenses.
- Develop reporting packages and presentations to executives and other key stakeholders.
- Prepare monthly / quarterly budget vs. actual variance analysis for department leaders and executive staff.
- Work closely with the accounting team to ensure accuracy of entries.
- Track KPIs and communicate important take aways in a timely manner.
- Assist in preparation of annual budgets and quarterly forecasts.
- Partner with business units to analyze and identify key drivers of risks and opportunities.
- Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization.
- Ensure high quality deliverables by thoroughly validating work and independently problem-solving root cause issues.
- Identify and implement changes to continually improve efficiency, effectiveness, and accuracy of planning & analysis activities.
- Conduct ad hoc analyses at the request of executives as needed.
Position Requirements:
- Strong working knowledge of Microsoft Excel and the manipulation of large datasets therein.
- Willingness to learn, grow and develop new skills.
- Bachelor’s degree in accounting, Finance, Business, Math or related field AND 3+ years’ relevant experience in financial analysis.
- Ability to work independently and with others in a team environment, occasionally under time pressure and on several tasks at the same time.
- Ability to effectively communicate orally and in writing with co-workers, management team, other Departments, vendors, and outside agencies, including being sensitive to professional ethics.
- Excellent problem solving, project management, facilitation, and interpersonal skills.
- Strong quantitative and qualitative analytical skills, including the ability to exercise sound independent judgment.
- Exceptional attention to detail.
- Basic working knowledge of Microsoft Office suite outside of excel – Powerpoint, Outlook, Teams, and OneNote.
Company Overview:
As a fintech leader, Vervent sets the global standard for outperformance by delivering superior expertise, future-built technology, and meaningful services.
We support our industry-leading partners with primary strategic services and our goal is to empower companies to accelerate business, drive compliance, and maximize service. Founded in 1986, purchased by current CEO, David Johnson, in 2008 Privately owned by Stone Point Capital, Vervent Management and other passive investors.
Lines of Business:
- Primary Servicing – Loan, Credit Card & Lease
- Capital Markets Services – Backup Servicing, Verifications,
- Collateral Management, Structured Settlements, etc.
Credit Card Programs – within the Vervent Card Division we offer a) Captive Credit Card Programs (secured and unsecured) b) Managed Card Services Global Service Operations supports all divisions to facilitate servicing and card program management Clients include consumer and small business “marketplace” lenders, finance companies, leasing companies, insurance companies, captive finance companies, alternative capital providers, consumers and banks Vervent services ~$150 billion in assets as a primary and backup servicer. It also manages ~1 million consumer credit cards.
Locations: San Diego, Baja, Portland, Sioux Falls, Philippines, India
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