Job Description

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 explicit 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 robust partnerships and provide consultation with leaders supported

• Some business travel may be required

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