Financial Analyst
M/I Homes, Inc. · Dallas, TX · 2 wk ago
On-siteFinanceFull-time
About the role
Assists in business plan modeling and projection reporting; Performs financial and operational analysis and reporting; Assists in processes for procurement of land and lots; Assists with backlog management.
Duties and responsibilities
- Maintain and audit land change orders and ensure timely turn in at year end
- Maintain the critical path tracker for land not delivered to lots and open for sale
- Process earnest deposits, land, and lot purchase documents
- Complete True up analysis for lots closed, per land contracts
- Process bank deposits, monthly
- Perform management and operations reporting, weekly and monthly
- Analyze and manage operations data to ensure accuracy
- Assists in quarterly review for business plan modeling and projection reporting
- Assists in fidelity of data maintained outside of key reporting
- Generate and review operations reporting by subdivision
- Process base pricing changes in each subdivision and manage pricing on spec inventory
Qualifications
Bachelor's degree in finance or accounting, or 2-5 years of experience as a financial analyst or similar position in homebuilding or finance related fields.
Skills
- Intermediate to advance excel knowledge (xlookup; alt hot keys; key data management)
- Strong organizational and planning skills
- Ability to operate independently
- Routine oriented
- Simple communication style
Schedule
- Office environment - business casual dress code
- Flex hours (7AM-9AM start time)
- Expect 40-45 hours per workweek
Benefits
- Medical, dental, and vision insurance
- Paid time off and paid holidays
- Paid parental leave
- Traditional and Roth 401(k) options
- Profit sharing plan
- Employee stock purchase plan
- Employee home purchase plan