Financial Analyst

About the role

As a Financial Analyst at PHM, you will elevate our financial reporting rigor, KPI maturity, and forecasting capability during a period of rapid growth and increasing complexity. You will play a high-impact role on a lean Finance team, with strong ownership, autonomy, and visibility across leadership.

Responsibilities

• Support budgeting, forecasting and strategic planning activities
• Identify and assist in developing streamlined processes that are scalable and effective in meeting the evolving needs of a rapid growth business
• Support development and maintenance of weekly and monthly revenue, financial reporting, planning and KPI's
• Help maintain and deliver leadership-ready board and company KPI reporting packages
• Create, analyze and maintain meaningful reports to various department stakeholders to drive expense visibility and improvement
• Other duties and projects as requested

Requirements

• 2+ years of FP&A experience, including supporting budgeting and forecasting processes
• Demonstrated ownership of month-end reporting workflows with strong checklist rigor and deadline adherence
• Advanced competency in Excel (pivot tables, lookups, formulas)
• Strong financial statement fluency, including accrual accounting and understanding of financial statement relationships
• Strong analytical skills with high attention to detail and the ability to summarize large amounts of data
• Track record of improving automation or reducing manual spreadsheet dependency
• Ability to prioritize under pressure and communicate proactively with cross-functional stakeholders
• Ability to be flexible and adapt quickly to shifting priorities and business needs

Qualifications

• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Experience with financial modeling and analysis
• Knowledge of financial reporting standards and regulations

Skills

• Excel proficiency (advanced level)
• Financial modeling and analysis
• Financial reporting and analysis
• Financial statement analysis
• Forecasting and budgeting
• Data analysis and interpretation
• Communication and presentation skills

Benefits

Compensation: The target base salary for this position is $75,000-$90,000. This base salary is only a part of a total compensation package that also includes: health/dental/vision benefits, annual cash incentive program, 401k with match, flexible PTO, PHM for PHM (our services for you and your dependents) and other benefits. Individual pay may vary from the target range as a number of factors including market forces, experience, location, disparities in market data and other relevant business considerations may all factor into final compensation.

Pay

The anticipated pay range for this position is $75,000 USD - $90,000 USD.

Schedule

This is a remote role requiring that you live in and physically perform all work in the United States.