Highly motivated and goal-driven Financial Analyst skilled in collecting, monitoring and studying data to analyze financial status and recommend business strategy. Experienced in qualitative and quantitative analysis, contract management and forecasting. Tech-savvy in use of spreadsheets, accounting and financial management software.
Hi, I’m
Jane Pickett
Dallas,TX
Summary
Overview
15
years of professional experience
Work History
BGSF FINANCIAL-CARDTRONICS
Financial Analyst II
01.2023 - Current
Job overview
- Setup contracts for vendor client ATM’s worldwide
- Ran reports in Bank Branding system creating monthly invoices
- Reconcile end of month billing through Core system to zero out books
- Manage the email correspondences for each client database.
BSI FINANCIAL
Project Specialist
05.2022 - 01.2023
Job overview
- Process FHA claims for Ginnie Mae and Interim claims for Fannie Mae and Freddie Mac
- Created, prioritized, managed and documented assigned projects for Capital Markets
- Generated performance reports for key leaders and implemented corrective measures, which improved performance of reimbursement by an average of 10%
- Facilitated meetings with key leaders and collaborated with project teams to ensure timely decision-making and effective communication between project stakeholders at all levels
- Billing non-agency for expenses acquired through default interim.
CARRINGTON MORTGAGE
FHA Conveyance Mortgage Default Claims QA Analyst II
10.2020 - 05.2022
Job overview
- Review Conveyance Timeline for Part A & B claim filing
- Reconcile USDA Initial Claims for quality to ensure that the Investors are being reimbursed
- Accurately according to USDA Guidelines
- Ensure all claims are calculated and completed to meet SLA timeframe.
DIMONT, INC
Investor Claims Administrator
10.2017 - 01.2019
Job overview
- Filing HUD Part, A, B, CWCOT, VA and USDA claims
- Loss Analysis for Fannie Mae default services
- Responsible for allocation of funds received
- Clear FHA error codes for Suspended Claims to clear for payment
- Process MI & 571 claims
- QC for Credit Postings and Overages
- Train new hires in claims process.
MR. COOPER MORTGAGE
Government Claims Specialist II
10.2008 - 01.2019
Job overview
- QC VA, CWCOT loans and upgraded department processing guides for Fannie Mae and Freddie Mac
- Processed MI loans that are 90 days delinquent and completed service transfers
- Streamlined processes for Part A’s, B’s, PFS, VA and USDA loans
- QC offshore processing team of 25 for claim filing
INFYNYTE CONNECTIONS
Supervisor
09.2013 - 05.2017
Job overview
- Supervised 15 employees
- Ensured goals and standards were met, providing coaching/feedback
- Analyzed statistical data relative to unit productivity
- Prepare audit paperwork for internal and external auditors
- Conducted account reviews ensuring that willingness and ability had been established
- Reviewed agent detail report, daily operations summary, time usage, and utilization reports.
SERVICELINK, A BLACK KNIGHT COMPANY
Quality Compliance Reimbursement Lead/Trainer
02.2016 - 02.2017
Job overview
- FHA/VA/FNMA loan processing HUD, 571 & PFS
- Track claim findings and respond to Loan Care leadership team
- Monitors and distributes restricted escrow funds; ensures claims are processed timely
- Review all past claims filed to determine possible recoverability, report on identifiable recoverable losses & document steps to assist with loss recovery
- Integrate specific servicing requirements regarding loss analysis processes
- Reviews and validates data integrity issues
- Expedite claims processing and share feedback with processors/staff
- Provide flexible, scalable claims management solutions
- Comply with all state and federal laws, regulations, investor and insurer guidelines
- Trained new hires in compliance and procedures
- Responsible for keeping abreast of relevant changes to investor/insurer guidelines, industry standards and client expectations
- Reconciliation goal is to maximize the recovery of losses through the timely and accurate filing of mortgage insurance and investor claims.
PARAGON RELOCATION
Home Sale Billing Specialist/Expense Analyst
10.2011 - 08.2014
Job overview
- Responsible for processing batch bills and reconciling all international files
- Reviewed and paid expense reports per policy; reviewed and paid equities
- Audited broker expense statements and paid various vendor bills
- Audit of Homesale disbursements, broker expense invoices, batch bills and vendor bills to ensure accuracy and compliance with standard Homesale policies, procedures, and practices
- Prepare audit paperwork for internal and external auditors
- Calculate accurate payroll withholding and gross-up information in a timely manner at regular intervals or as defined by the client and reconcile with client payroll departments
- Research and respond to inquiries from Consultants, Associates, Operations Managers, etc., including performing vacate holdback reviews, escrow reviews, tax reviews etc
- Make appropriate journal entries, i.e., prepayment penalties
- Verify accuracy of billing data and revise any errors
- Collaborate with Client Relations Managers and clients in the development and delivery of customized reporting Interface with client’s payroll & tax systems to feed over expenses.
Education
Southern New Hampshire UniversityManchester, NH
Bachelor of Science from Business Management Systems
05.2023
University Overview
- Honoree of Magna Cum Laude
Tarrant County Community College
Associate of Applied Science from Information Technology
05.2015
University Overview
Skills
- SKILLS & SYSTEM PROFICIENCY
- Sales and Marketing
- Project Planning
- Financial Management
- Data Research and Analysis
- Evaluating Capital Projects
- Customer Experience Control
- SAS Software
- Analyzing Performance
- GAAP and Statutory Reporting
- Compiling Data
- Interdepartmental Coordination
- Financial and Operational Reporting
- Report Preparation and Presentation
- Debt Restructuring and Refinancing
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
The way to get started is to quit talking and begin doing.
Timeline
Financial Analyst II
BGSF FINANCIAL-CARDTRONICS
01.2023 - Current
Project Specialist
BSI FINANCIAL
05.2022 - 01.2023
FHA Conveyance Mortgage Default Claims QA Analyst II
CARRINGTON MORTGAGE
10.2020 - 05.2022
Investor Claims Administrator
DIMONT, INC
10.2017 - 01.2019
Quality Compliance Reimbursement Lead/Trainer
SERVICELINK, A BLACK KNIGHT COMPANY
02.2016 - 02.2017
Supervisor
INFYNYTE CONNECTIONS
09.2013 - 05.2017
Home Sale Billing Specialist/Expense Analyst
PARAGON RELOCATION
10.2011 - 08.2014
Government Claims Specialist II
MR. COOPER MORTGAGE
10.2008 - 01.2019
Southern New Hampshire University
Bachelor of Science from Business Management Systems
Tarrant County Community College
Associate of Applied Science from Information Technology
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