Vice President of Financial Planning and Analysis at USA Mortgage

Creve Coeur, Missouri, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Dec, 25

Salary

0.0

Posted On

16 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Analysis, GAAP, Attention to Detail, Excel, Communication, Teamwork, Leadership, Coaching, Mentorship, Analytical Skills, Integrity, Adaptability, Customer Service, Conflict Resolution, Performance Management

Industry

Financial Services

Description

Description DAS Acquisition Company, LLC/USA Mortgage is 100% employee owned! Our mission is the relenting pursuit of perfection. We pride ourselves on leading excellence and the superior level of service that our status as a mortgage bank enables us to provide. Since 2001 USA Mortgage/ DAS Acquisition, LLC has been rated a top choice for a residential lender in the St. Louis metropolitan area by St. Louis Business Journal. Our ongoing success is driven by our strategy to deliver our clients a level of service unrivaled in the mortgage industry. We recognize that people are our competitive advantage. That’s why we put so much emphasis on ensuring that DAS Acquisition Company, LLC is a great place to work. What You'll Do The VP - FP&A assists the Executive team in oversight and management of the Company’s regions and branches via reporting and internal control related activities. This position is responsible for monitoring branch profitability and business strategy and must use strong analytical skills to create detailed reporting and analysis to support overall branch profitability. The Manager – FP&A must also be a direct leader and mentor to the Branch Manager group as well as members of the accounting team. Responsibilities 1. Partner with Executive Team, Branch Managers, and the accounting team to establish accounting processes, meet deadlines, resolve issues, and enhance the organization overall; 2. Develop and implement policies and procedures for monitoring branch accounting activities including streamlining processes to create workload efficiencies; 3. Micromanage branch financials; monitor and evaluate branch activities and P&L profitability, including pricing/revenue effectiveness, headcount & compensation, and operating expense management; 4. Manage branch modeling to evaluate the impact of variations in volume, pricing, and expenses (loan specific, headcount, benefits, leases, and all other operating expenses); 5. Develop profit & loss proformas for targeted sales teams; 6. Assist CFO with monthly financial reporting and analysis for DAS and related companies; 7. Maintain a thorough understanding of the DAS general ledger structure and financial systems; Analyze current accounting practices and policies and recommend changes as appropriate and necessary. Requirements Job Requirements Broad Knowledge & Experience: Residential mortgage banking industry and familiarity with Mortgage banking/products and investors are a plus but not required. Financial Reporting and analysis. Strong understanding of GAAP. Above Average Skills: High degree of functional knowledge in subject matter. Comfortable with multiple technological platforms. Exceptional attention to detail. Intermediate use of Excel. Demonstrated Ability: Ability to effectively communicate with team members and upper management; manage competing priorities. General Knowledge: Well organized, analytical, positive attitude, strong work ethic, collaborative mindset, understands the meaning of teamwork. Competencies: Analytical, Integrity, Adaptability, Customer Service, Robust Communication Skills, Initiative, Planning/Organizing, Professionalism, Emotional Intelligence, Leadership, Resilient, Conflict Resolution, Performance Management, Team Building, Technical Credibility, Coaching/Mentorship. Education & Experience Degree or Equivalent: Finance or Accounting degree; or equivalent combination of education and experience. Years’ Experience: Progressive experience in an accounting supervisory role. Specialized Training: Familiarity with Power BI. Industry knowledge is a plus including exposure to Compensafe, Microsoft Dynamics NAV/Loan Vision accounting software, and Ellie Mae Encompass. Active Affiliations, Certifications: CPA or CMA are a plus but not required. Work Environment Physical Demands: Office Environment, daily computer usage requires close vision Work Conditions: High volume activities, open workspace Temperament: High degree of knowledge, troubleshooting, and analytics, combined with extraordinarily high attention to detail is necessary. Ability to successfully manage multiple personalities.

Responsibilities

The VP - FP&A assists the Executive team in oversight and management of the Company’s regions and branches through reporting and internal control activities. This role involves monitoring branch profitability and business strategy while providing detailed reporting and analysis to support overall profitability.