[Remote] VP Builder Division Finance

Note: The job is a remote job and is open to candidates in USA. Cornerstone Capital Bancorp, Inc. is a Texas-based financial services company dedicated to helping families, businesses, and communities thrive. The VP, Builder Division Finance, is responsible for driving the financial performance of the builder division, guiding management with data-driven financial decisions, and overseeing annual budgeting and KPI monitoring.ResponsibilitiesSupport builder division managers by summarizing, presenting, and advising on all financial aspectsTranslate complex financial data into actionable insights that inform decision-making, improve performance, and drive profitabilityPartner with builder division managers in recruiting efforts for Loan Originators by modeling financial scenarios, assessing market opportunities, and advising on compensationProvide insight into long-term profitability and capture potential to ensure successful, sustainable recruiting decisionsResponsible 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 reportsModel current branches to advise on profitability dynamics and then coordinate product margins and commission rates for each marketDesign, implement, and maintain financial reporting tools and dashboards for all levels of management to provide visibility into key dynamicsManages a team and oversees the preparation and accuracy of financial reporting and KPI’s for compensation purposesAct as a CHL representative for builder division joint ventures (10+), presenting all necessary financial reporting and supportLead annual builder division budgeting process and mid-year forecasting, combined with working with regional managers and joint venture shareholders to develop strategic business decisionsProvide ad hoc analyses and reports to respond to emerging business needs from CHL, ABA/JVs, and executive managementPerform other duties as assignedSkillsStrong understanding of technology, both theory and in practiceStrong organizational skills, and detail orientedExcellent Microsoft Office skills, in particular ExcelSuperior analytical skills and ability to manage multiple priorities simultaneously in a fast-paced and deadline-driven environmentKnowledge of mortgage industry and financial concepts associated with mortgages8 years of experience in Financial Planning and Analysis5+ years of experience in mortgage sales, secondary, and financial modelingExperience utilizing relations databases for data analysis5+ years of experience using Microsoft Office Suite (Word, Excel, Outlook, etc.)BenefitsMedicalDentalVisionAccidental DeathLong-Term DisabilityShort-Term DisabilityFSAHSA401KBasic LifeVoluntary LifePaid Parental LeavePerformance based bonus based on position and departmentCompany OverviewWe are a team of dynamic, enthusiastic, and service-oriented individuals who want to make banking and mortgages easier for you. It was founded in undefined, and is headquartered in Houston, Texas, US, with a workforce of 51-200 employees. Its website is https://www.cornerstonecapital.com/.