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VP - Financial Planning & Analysis

Dallas, TX, USA | Selene Finance

  • Industry:
    Financial Services
  • Position Type:
  • Functions:
    Accounting / Control
    Finance (Internal)
    General Management
  • Experience:
    7-10 years
Job Description:
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Selene Finance is a multi-line of business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage and a real estate owned company. There are locations in Houston, TX, Jacksonville, FL, Horsham, PA and Dallas, TX. Founded in 2007 to address needs in the mortgage industry, we strive to provide amazing client and borrower experiences. A positive attitude coupled with proven creative thinking and actions are attributes we seek in all of our employees. If you want to make a difference, Selene is the place for you!

Essential Duties and Responsibilities for the VP - Financial Planning & Analysis Role:

• Responsible for building and maintaining financial planning and analysis models, including budgets and forecasts

• Prepares benchmarking and industry financial and metrics analyses

• Oversees the preparation of Selene’s Monthly Business Review information for the Finance function

• Creation and continual update of cost-to-produce and staffing capacity models

• Develops monthly financial reporting package that is centered around the drivers of financial goals, trend analyses and continual improvement

• Leads the cash flow and proforma forecasting associated with new business opportunities

• Assist in creation and updating of a dashboard reporting system

• Assist in the creation of Board/Investor presentations

• Any and all other duties as requested by the CFO and Executive Management team

Required Skills, Experience, and Ability:

• Bachelor’s Degree in Finance/Accounting

• MBA, CPA or CFA a plus

• 7 to 10 years of experience in financial planning and analysis

• Background in the mortgage industry a plus

• Familiarity with PE fund structure and fund analytics a plus

• Experience with Tableau/SQL/CAS a plus

• Advanced proficiency in Excel and other software used in analysis and forecasting

• Ability to work effectively across organizational units

• Demonstrated ability to roll-up sleeves bring a project to completion on time

• Strong oral and written presentation skills

• Strong analytical and problem-solving skills

• Versatile and able to adapt to changing priorities

• High standards of thoroughness and accuracy

Why Selene?

Selene Finance LP is committed to the total wellbeing of its employees therefore offers one of the best benefits package available in the industry today which include:

• Paid Time Off (PTO)

• Medical, Dental &Vision

• Employee Assistance Program

• Flexible Spending Account

• Health Savings Account

• Paid Holidays

• Company Paid Life Insurance,

• Matching 401(k) Plan


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