About this role
Manage the following P&L processes for the Home Equity Fulfillment team:
• Annual budgeting process
• Monthly Outlook process
• Month-end close process
• Monthly P&L reporting. This requires a thorough understanding of expense expectations and variance analysis by team.
• Allocation of monthly Fulfillment costs to appropriate sites / channels
• Lead monthly expense reviews for Home Equity leadership and business leaders. Communicate findings and required actions in a clear and concise format.
• General ledger research and resolution required by business partners
• Ownership of Fulfillment cost study required for annual FAS91 process
• Provide reporting and supporting analysis to drive initiatives around expense management. This includes building models to make recommendations on enhancing business performance.
• Complete complex ad hoc requests using multiple data sources to analyze and predict results. Requires in-depth knowledge of the business supported.
• Build strong partnerships and provide consultation with leaders supported
• Some business travel may be required