Financial Analyst

Job Description

Ellie Mae is the leading cloud-based platform provider for the mortgage finance industry. Ellie Mae’s technology solutions enable lenders to originate more loans, reduce origination costs, and reduce the time to close, all while ensuring the highest levels of compliance, quality and efficiency. Visit ‪ EllieMae.com to learn more. Roles and Responsibilities: · Evaluate results to plan, drive variance analysis and provide partnership to business leaders to execute on plan; analyze historical, current, and projected financial data for use in planning, forecasting, and management decision making. Ensure alignment of expense forecast with Corporate FP&A. · Perform in-depth financial & operational analysis and quarterly/annual forecast modeling, including operating expenses, headcount and capital, to accelerate future business planning decisions. · Establish a regular cadence with business partners to review monthly actuals, analyze forecast variance, identify trends and provide recommendations to drive forecast execution and accuracy. · Conduct ad-hoc planning and analysis to support Ellie Mae India and senior management. · Assist with special projects as needed Requirements (to be updated): · 7+ years of experience in Finance or Accounting with Business Partnering experience · BS/BA in accounting, finance or economics. MBA/CPA preferred · Understanding of US GAAP, local regulatory reporting and intercompany agreements · Strong analytical and problem-solving skills · Must have excellent verbal and written communication skills Ellie Mae is an equal opportunity and affirmative action employer. Women, minorities, people with disabilities, and veterans are encouraged to apply. We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us. Apply for this job