FP&A VP Div

Job Summary

The Division Vice President of Financial Planning & Analysis (FP&A) is responsible for driving financial performance, strategic planning, and operational efficiency within Beazer Homes divisions. This position oversees budgeting, forecasting, financial modeling, and data-driven decision-making to support divisional growth and profitability. The VP of FP&A partners closely with division leadership, corporate finance, and operational teams to enhance financial transparency and optimize business outcomes.

Primary Duties & Responsibilities

• Manages and directs FP&A activities and works with CFO on strategic analysis.
• Lead due diligence on corporate acquisitions.
• Reviews, analyzes and consolidates monthly financial forecast as prepared by Regional Accounting Centers.
• Develops and establishes senior management reporting package containing key performance indicators.
• Directs the analysis of Hyperion management pack/forecast to identify and correct questionable assumptions.
• Creates and updates Hyperion training materials as appropriate.
• Performs ad-hoc financial modeling and analyses for senior management.
• Continuously reviews current processes and reports for potential improvements.
• Manages the development of Hyperion projects.
• Performs other duties assigned under the direction of the President/CEO.

Education & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA preferred).
• 10+ years of progressive financial experience, with a strong background in homebuilding, real estate, or construction industries.
• Experience with land acquisition analysis, margin optimization, and cost management.

Skills & Abilities

• Strong expertise in financial modeling, forecasting, and data analytics.
• Proficiency in ERP systems, BI tools, and Excel-based financial modeling.
• Excellent leadership, communication, and business partnering skills.

Technical Knowledge & Experience

• High level of Excel knowledge.
• Hyperion experience a plus.

Physical Requirements

This position is primarily office-based, operating in a professional and climate-controlled environment. The majority of work is performed on a computer, requiring prolonged periods of sitting, typing, and viewing a screen. The work environment is generally quiet with minimal exposure to noise, hazards, or extreme temperatures. This position requires the ability to maintain focus and productivity in a desk-based setting, with occasional movement throughout the office for meetings or collaborative tasks.