Financial Reporting Analyst

Xome Financial Reporting Support

XOME is seeking a highly motivated individual who will provide financial reporting support for our senior leadership team in various areas including financial planning, forecasting, budgeting, cost control, asset management, as well as ad hoc reporting. Key responsibilities include daily sales reporting and monthly forecasting and management reporting. Other responsibilities include weekly volume reconciliations with Operations and Accounting and financial presentation support. If you thrive in a fast paced environment and enjoy working with a team of dynamic individuals who take pride in their work, we want to hear from you! This individual reports to the AVP of Financial Planning and Analysis.

Role / Responsibilities

• Responsible for key reporting activities supporting monthly financial reporting
• Support the preparation of financial reporting packages : monthly business reviews, forecast packages, cost center and product line reporting, etc.
• Support the monthly forecasting and close processes including variance analysis
• Partner and collaborate with finance and accounting in support of finance goals
• Ad hoc analyses and projects as needed

Education / Experience Requirement

Xome is committed to nurturing a diverse and inclusive environment where every employee is empowered to be their authentic self. We know that a large part of our success as a business is directly tied to our ongoing efforts to attract and retain diverse talent and maintain an inclusive environment where each employee can thrive. Embracing and leveraging diversity through an inclusive work environment fosters new ideas, new insights, and constant innovation. We strive to weave the principles of diversity and inclusion throughout the fabric of how we work, how we interact, and how we engage with our customers and the community.