Vacancy expired!
As anAnalyst of Portfolio Services, you will be responsible for assisting senior management in driving company success through performing the following tasks to the highest standards:
- Responsible for multiple projects in multiple settings with reduced direction from manager. Provide business overview to management in the form of meetings and presentations.
- Responsible for different aspects of forecast related to cash flow and P&L items related to mortgage portfolio.
- Support development of various high-level analysis, including concept development, document trends and provide explanation and understanding of portfolio performance.
- Continuously evaluates current reports, data, trends and results to identify and implement improvement initiatives to stream-line existing processes and improve automation through better utilization of systems.
- Serve as a liaison between Portfolio Services and other departments (FP&A, Accounting, TAX, SEC group and others) by ensuring proper prioritization, definition, consistent communication, accurate specifications/documentation, budgetary management, and timely delivery of end products/services.
- Support the preparation of the annual budget for the mortgage portfolio and monthly forecast updates with analysis of variances. Responsible for providing portfolio forecasts related to 10-Year Plans
- Support management in training new team members and providing ongoing training to current team members in all areas related to the department to allow for maximum quality of work produced. Additionally, assist management to ensure all training materials are updated in a timely manner.
- Assist Portfolio Services Management to carry out any reasonable request of which the employee is capable of performing.
- Provide support for special projects as requested by VP of Capital Markets, VP of Portfolio Servicing, Senior Treasury management, and C-level leadership
Seeking strong candidate to join a fun finance-focused team at Hilton Grand Vacations! Incredible Hilton timeshare and hotel benefits. Hybrid and remote flexibility.
- Minimum of 1yearof related experience
- B.A. degree in Finance, Business Administration, Accounting, Economics, or relevant studies preferred
- Experience with product performance analysis and optimization
- Experience with MS Office Suite: Excel (including modeling/analysis, charts, pivot tables, etc.), PowerPoint (including charts) is required
- Advanced Excel modeling skills most desirable; advanced degrees and relevant certifications a plus
- Preferred technical experience (SQL) and with Cognos Analytics
- Ability to lead projects across multiple departments and analyze data
- Ability to understand complex systems and processes
- Excellent verbal and written communication skills and the ability to present to senior management and executives
- Ability to prioritize and maintain workflow under tight conditions
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.