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Assistant Manager Financial Planning

Location: Bangalore, KA, India
Job ID: 1003418
Company: Ocwen APAC

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Job Description

Reporting to a Director or Senior Vice President of Financial Planning and Analysis (FP&A), this position will support Ocwen Financial Corporation Originations Finance team and provide financial support for individual business segments of the company. The ideal candidate will take a proactive approach in supporting Originations Finance Management to provide sound financial reporting, data analysis and the creation and maintenance of impactful financial and KPI reporting. The role requires a keen attention to detail as well as independent problem solving and critical thinking skills. Primary areas of focus include, but are not limited to, data mining, reporting, forecasting, financial modeling, variance analysis, support for month-end accounting process, and ad-hoc assignments. Great position for exposure on how the Originations business is run!

• Produce reporting on key business and financial metrics
• Prepare monthly variance analyses and commentary for supported area(s) of the business
• Develop new reporting to highlight relevant KPIs as business needs evolve
• Update headcount reporting and capacity models for supported area(s) of the business on a monthly basis (or as needed)
• Assist with creation and consolidation of monthly business review (MBR) data sets, charts and graphs
• Track vendor expenses for Originations IT and other departments supporting the business
• Assist with preparation of monthly statistical account entries and expense allocations
• Assist with submission and reconciliation of budget/forecast to Hyperion EPM as well as resolution of reporting issues
• Support Finance leaders with ad-hoc analyses, research, and presentation creation
• Support Finance leaders with ongoing FP&A enhancement/transformation initiatives
• Become a trusted business partner within the Originations Finance team

• Minimum of 2-5 years' experience in a similar role (FP&A, Corporate Accounting, Financial Analytics, etc.)
• Bachelor's Degree in Finance, Accounting or related field required, MBA, CPA, or CMA preferred
• Prior mortgage or financial services experience a plus
• Self-motivated, results-oriented team player with superior analytical, project management, and problem-solving skills
• Ability to dive deep and be curious to uncover opportunities
• Highly regarded for teamwork, flexibility, integrity, ethics, and professionalism
• Strong communication skills
• Must have a flexible attitude and the ability to manage change effectively
• Ability to both take direction and show initiative
• Strong skills in Excel (incl. financial modeling, pivot tables, etc.) and PowerPoint required
• Experience with Hyperion EPM, Oracle Fusion (Accounting GL), and Power BI (or similar products) a plus
• Must have strong attention to detail and commitment to meeting deadlines

Full-time, with additional hours required at times.

About Us

Company: Ocwen APAC

Ocwen is intensely focused on hiring, developing and retaining the best talent in the industry! Our commitment to Diversity & Inclusion ensures that we are an organization that creates, promotes and sustains an inclusive work environment in which diversity, inclusiveness and respect are integral parts of our culture and work environment. Building the reputation as an outstanding place to work, a great business partner and a valued community member is our everyday endeavor.

Ocwen's mission is to delight our customers through caring service and innovative lending solutions. We proudly serve over 1.3 million families with their mortgage needs by helping to find real solutions that benefit our customers and help to build stronger communities. Helping Homeowners is What We Do!®

Consider an opportunity to join our global team and put "Caring in Action" while growing your career.

Ocwen and its subsidiaries are proud to be equal opportunity workplaces. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know.

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