• Own P&L forecasting, monthly revenue projections, and variance analysis specifically for the Mortgage Business Unit. • Build and own dynamic financial models from scratch to project revenue, forecast capacity, and analyze margin impacts. • Provide targeted month-end close execution for the BPM business unit. • Execute core month-end financial tasks, including complex cost allocations, journal entry validations, and detailed report analysis across your assigned business units. • Collaborate directly with department heads to update actuals and build precise projections for revenue, expenses, and capital investments. • Support weekly revenue flash calls by delivering accurate financial data, identifying margin anomalies, and providing actionable business context. • Drive targeted improvement initiatives to streamline FP&A processes and enhance departmental reporting functionality when not engaged in recurring monthly tasks.