Senior Financial Analyst

Job Duties & Responsibilities

• Develop, maintain, and enhance financial models to support strategic initiatives, business operations, forecasting, and investment decisions.
• Analyze financial and operational data to identify trends, risks, opportunities, and actionable business insights.
• Research and explain monthly variances to budget and forecast, identifying key drivers and providing actionable recommendations.
• Prepare monthly and quarterly business review materials and financial reporting packages for executive leadership and business partners.
• Analyze revenue, gross margin, operating expenses, inventory, and operational metrics to support decision-making.
• Lead financial review discussions with department leaders, translating financial results into actionable business insights.
• Partner with department leaders to develop budgets and forecasts while monitoring performance against established targets.
• Collaborate cross-functionally to provide financial insights and recommendations that improve business performance.
• Identify opportunities for cost savings, process improvements, and operational efficiencies while uncovering financial blind spots across the organization.
• Continuously evaluate and improve reporting, forecasting, and analytical processes to increase efficiency and business insight.
• Support special projects, strategic initiatives, and ad hoc analysis for executive leadership.
• Assist with treasury-related and Capital Market-related activities on an as-needed basis.

Minimum Required Qualifications

• Bachelor's degree in Finance, Accounting, Real Estate, Economics, or a related field.
• 3+ years of FP&A, corporate finance, or financial analysis experience.
• Advanced proficiency in Microsoft Excel and Microsoft Office Suite.
• Strong financial modeling, analytical, and problem-solving skills.
• Excellent communication skills with the ability to present financial information to both financial and non-financial audiences.
• Ability to manage multiple priorities in a fast-paced, evolving environment.
• Demonstrated initiative, intellectual curiosity, and a desire to continuously improve processes and business performance.

Preferred Qualifications

• Experience in homebuilding, real estate development, construction, or a related industry.
• Experience with Oracle, SmartView, Brix, or similar financial planning and reporting tools.
• Exposure to treasury or cash management activities.

Benefits

Highland offers a competitive benefit package, including excellent medical / dental / prescription benefits, Employee Stock Ownership Plan, 401(k), new home purchase discounts, & more - all in a business casual atmosphere!

About the Role

Highland Homes is currently accepting resumes for a Senior Financial Analyst. The Senior Financial Analyst is a highly visible role that partners with leaders across the organization to drive better business decisions and financial performance.