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Job Details

Manager Financial Planning amp Analysis

Company name
PennyMac Loan Services, LLC

Westlake Village, CA

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The role of the Financial Analysis & Valuation (FAV) team is to support the financial and operational reporting needs of Divisional & Senior Leadership through accurate, timely and high-quality analysis. The team is involved in a number of functions, with the primary responsibilities focused on Financial Forecasting and Business Unit Analysis. Duties related to Financial Forecasting center on the management of a complex set of excel-based financial forecast models and forward-looking projections, for the various PNMAC corporate entities. A strong understanding of Accounting and Finance concepts including Balance Sheet, EPS & ROE are expected for the role. 

Business Unit Analysis involves managing financials for a particular business unit and any additional ancillary financial needs of the department (examples include but are not limited to profit & loss reporting, headcount management, profitability analyses, strategic alignment, and ad-hoc financial requests). Strong inter-personal skills and industry knowledge of the particular division being managed are highly valued skills for this role.

This management role involves overseeing a small team of analysts focused on managing the financial/business models, and publishing forecast related performance reports.  Workloads fluctuate over the year with increased expectations during key periods such as quarter closes and the annual budget season. Individuals in this role are expected to assist, and drive forward the progression of key initiatives, such as the automation of the function and integration to an ERP-like system that is currently underway. Managers must also be comfortable interacting with Senior Management.

Job Responsibilities:

Manage a team of analysts

Very accountable and held to a high level of responsibility

Provide guidance, support, and analysis to Executives and Senior Management on staffing and financial performance including measuring and managing that performance through the use of appropriate drivers and metrics

Provide accurate and timely forecasts and variance reporting to forecasts

Management of complex and intricate Excel-based financial models (and to a lesser extent but still expected to be comfortable navigating word and power point

Automation and Integration of the function to a pre-designated ERP system, a key requirement in 2016

Job requirements

Skills & Abilities:

Bachelors Degree

Minimum 5 years work experience

Proficiency in financial reporting (U.S. GAAP)

Solid grasp of the following concepts: Balance Sheet, Cash-Flow, ROE, EPS

Knowledge of Mortgage Industry, Investment Management industry, and the Company’s products

Advanced Excel spreadsheet and modeling skills

Strong financial systems and business application skills including Excel, Access, and PowerPoint.  VBA, SQL and BI360 a plus

High level of enthusiasm, innovation and dedication

Extremely high attention to detail and ability to multi-task

Be able to step back and understand the “big picture”

Ability to perform and succeed in high pressure situations

Work additional hours and weekends as needed

Sense of ownership on tasks completed

Ability to communicate comfortably with Senior Management

Creative mindset a plus

PennyMac® (Private National Mortgage Acceptance Company) is a family of companies that provides a full range of residential mortgage services. Since beginning in 2008, PennyMac has quickly emerged as a leading mortgage lending company, currently servicing a portfolio of over 100,000 home loans and originating approximately $3 billion in new home loans every month. We are proud to be an Equal Opportunity Employer.

Company info

PennyMac Loan Services, LLC
Website :

Company Profile
PennyMac Loan Services, LLC provides exceptional loan services for borrowers and investors, assists customers in preserving their home ownership through innovative programs, and drives toward a positive impact on our communities. Through our affiliates, we also acquire select mortgage loans from financial institutions. Our goal is to give you clear, straightforward guidance and outstanding customer service – delivered with integrity, respect, and the highest level of ethical conduct. That's why we share the mission and values that guide everyone at PennyMac.

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