[Remote] VP, Builder Division Finance

Note: The job is a remote job and is open to candidates in USA. Cornerstone Home Lending is a Texas-based financial services company focused on helping families and communities thrive. They are seeking a VP, Builder Division Finance, responsible for driving financial performance and growth strategies within the builder division, including budgeting and data-driven financial decision-making.

Responsibilities

• Support builder division managers by summarizing, presenting, and advising on all financial aspects
• Translate complex financial data into actionable insights that inform decision-making, improve performance, and drive profitability
• Partner with builder division managers in recruiting efforts for Loan Originators by modeling financial scenarios, assessing market opportunities, and advising on compensation
• Provide insight into long-term profitability and capture potential to ensure successful, sustainable recruiting decisions
• Responsible for builder division compensation, from the initial creation of the agreements, changes in salaries and/or base cost centers, through the approval of the monthly commission, incentive, and override reports
• Model current branches to advise on profitability dynamics and then coordinate product margins and commission rates for each market
• Design, implement, and maintain financial reporting tools and dashboards for all levels of management to provide visibility into key dynamics
• Manages a team and oversees the preparation and accuracy of financial reporting and KPI’s for compensation purposes
• Act as a CHL representative for builder division joint ventures (10+), presenting all necessary financial reporting and support
• Lead annual builder division budgeting process and mid-year forecasting, combined with working with regional managers and joint venture shareholders to develop strategic business decisions
• Provide ad hoc analyses and reports to respond to emerging business needs from CHL, ABA/JVs, and executive management
• Perform other duties as assigned

Skills

• Strong understanding of technology, both theory and in practice
• Strong organizational skills, and detail oriented
• Excellent Microsoft Office skills, in particular Excel
• Superior analytical skills and ability to manage multiple priorities simultaneously in a fast-paced and deadline-driven environment
• Knowledge of mortgage industry and financial concepts associated with mortgages
• This position requires 8 years of experience in Financial Planning and Analysis
• This position requires 5+ years of experience in mortgage sales, secondary, and financial modeling
• Experience utilizing relations databases for data analysis
• This position requires 5+ years of experience using Microsoft Office Suite (Word, Excel, Outlook, etc.)

Benefits

• Medical
• Dental
• Vision
• Accidental Death
• Long-Term Disability
• Short-Term Disability
• FSA
• HSA
• 401K
• Basic Life
• Voluntary Life
• Paid Parental Leave
• Opportunity for a performance based bonus based on position and department

Company Overview