Finance Analyst

Skills

• Financial Analysis
• Reporting and Data Management
• Budgeting and Forecasting
• Variance Analysis
• Ad-Hoc Financial Projects

Responsibilities

• Assist in developing, preparing, and consolidating the monthly reforecast and annual business planning process.
• Provide detailed analysis of financial results, variance to budget, and tracking to forecast.
• Respond to inquiries regarding financial results and margin projections.
• Perform ad hoc analysis and assist with other projects as needed.
• Lead the cash forecast development, preparation, and consolidation.
• Produce daily, weekly, and monthly operational reports.
• Aid in preparing wires and serve as backup for Treasury-related activities.
• Maintain division cost tracker for all expenses to help ensure invoices are coded accurately.
• Design and build dashboards to measure performance and assist in directing team’s efforts towards initiatives with the largest impact.
• Focus on continuous business process improvements, challenge current processes and procedures and implement improvements where possible.

Qualifications

• Bachelor’s degree in accounting or finance (Accounting preferred)
• 5+ years accounting/finance experience
• Homebuilding experience is strong
• Strong data systems skills - advanced Excel experience required
• PREFERRED: Experience with Vena financial planning software
• Experience with financial models
• Experience with business planning
• Outstanding written and verbal communication skills
• Strong drive for results is essential with self-directed leadership, requiring minimal supervision & being proactive
• Strong understanding of Financial Statements
• Ability to turn big data into a story
• Comfort in ambiguity and desire to be a self-starter

Benefits & Perks

• Comprehensive benefits packages including Medical, Dental, Vision, FSA accounts, 401K, Life Insurance, Short Term Disability, Long Term Disability, and EAP
• Time Off benefits including Vacation, Sick, Holiday, Bereavement, Jury Duty, FMLA, refresh, floating holidays, and parental leave
• Home purchase discount
• Tuition Reimbursement

Pay

Expected Salary: $75,000 - $80,000 Annual Salary - This position is eligible for additional performance incentives in the form of quarterly bonus opportunity.