Senior Financial Analyst, FP&A

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Guaranteed Rate is one of the ten largest retail mortgage lenders in the U.S. The company has become The Home Purchase Experts® by offering industry-leading self-service tools and low rate, low fee mortgages through an easy-to-understand process and unparalleled customer service. Headquartered in Chicago with approximately 3,100 employees in 175 offices across the U.S. and licensed in all 50 states, Guaranteed Rate has helped hundreds of thousands of homeowners with more than $65 billion in home purchase loans and refinances since 2000.

Guaranteed Rate is not your typical company and certainly not your typical mortgage company. We have tons of energy and our location rocks – right off the brown line. Our home base is an old textile building that’s been turned into a hip office with exposed brick and duct work, windows we can actually open during the summer and an open floor plan – no cubicle life here. We also have:

  • Free 20 minute monthly massages. It’s true, we don’t want you to be a cramped-up mess.
  • A free on-site nurse. Psshh who needs a doctor’s appointment when our nurse can do it all? Did we mention the free part?
  • An in-house café offering breakfast, lunch and a late afternoon healthy snack. All meals are subsidized so you’ll never pay full price.
  • Access to the office gym for only $20 a year – no really - the whole year. Oh and for a puny fee you can take yoga, Cross Fit or boxing. We like our folks healthy and happy.
  • A 5,000 square foot rooftop deck that’s available to everyone all day and all evening with wifi, two bars, music, grills and fun umbrellas and fire pits – provided it’s not covered in snow.
  • Holiday parties? We got’em! Not just major holidays, any holiday….Marti Gras, Valentine’s Day, St. Paddy’s Day, Opening Day, Boxing Day (for our Canadian employee), Sweetest Day, Groundhog Day, etc..
  • Inter-office contests like the Great Mac-Off, Chili Cook-Off and limbo. We always keep you guessing and participating.
  • 401k with some matching, Blue Cross health care coverage – yup, dental and vision too, short-term disability, life insurance – we got ya covered on this one, legal assistance – for a small monthly fee and did we mention the awesome rooftop deck?

Responsibilities

  • Support company strategic initiatives through financial reporting, planning, and analysis
  • Responsible for annual budget and monthly forecast preparation
  • Provide critical analysis of monthly financial statement results
  • Support the Accounting and Finance team during the monthly financial close process
  • Perform advanced analytics to better understand the critical aspects of our business by monitoring Key Performance Indicators and business drivers for all departments, highlighting trends and investigating underlying causes of variances
  • Responsible for preparing financial reports and presentations for Executive Team and Board of Directors
  • Perform regular ad hoc reporting/analysis as needed

Requirements

  • 3+ years of experience in an analytical role
  • Bachelor degree in Finance or Accounting
  • Self-motivated with the ability to work independently and manage deadlines
  • Excellent interpersonal and communication skills, with the ability to engage collaboratively with senior management
  • MBA/CPA is a plus
  • Strong analytical skills, with an ability to dive deep, summarize, and communicate important data
  • Outstanding understanding of financial statements
  • Advanced Microsoft Excel skills is mandatory

Guaranteed Rate is an Equal Opportunity Employer that welcomes and encourages all applicants to apply regardless of age, race, sex, religion, color, national origin, disability, veteran status, sexual orientation, gender identity and/or expression, marital or parental status, ancestry, citizenship status, pregnancy or other reason, as protected by law.
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Location

3940 N. Ravenswood , Chicago, IL 60613

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