Financial Analyst
D.R. Horton · Tampa, FL · 2 days ago
FinanceFull-time
Essential Duties and Responsibilities
- Analyze financial and operational data to support reporting, budgeting, and forecasting processes
- Prepare monthly and quarterly financial performance reports, highlighting key variances, trends, and risks
- Build and maintain financial models to evaluate business scenarios, pricing strategies, and investments
- Affiliate in the preparation of annual budgets, long-range plans, and periodic reforecasts
- Support ad hoc analysis and reporting requests
- Ensure data accuracy and integrity across internal systems and reports
- Collaborate with accounting and operations teams to reconcile financial data and resolve discrepancies
- Present financial insights to leadership in a clear and actionable format
- Maintain compliance with internal financial controls and company policies
- Partner with cross-collaborative teams to ensure alignment of financial assumptions
- Conducts all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the company
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Two to Five years of financial analysis, FP&A, or related experience; homebuilding or real estate industry preferred
- Strong computer skills are required. Proficiency in Microsoft Office applications and the ability to learn new programs/systems quickly is essential
- Solid understanding of P&L, cash flow, and financial statement structure
- Excellent attention to detail, analytical thinking, and problem-solving skills
- Strong communication skills and the ability to collaborate cross-functionally
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
- Ability to apply common sense understanding to carry out instructions furnished in written oral form or via DRH applications
- The noise level is generally moderate
Preferred Qualifications
- Experience with ERP systems
- MBA or CPA