Senior Financial Analyst - New Homes Construction

Senior Financial Analyst

Reports To: VP of Finance 
Classification: Exempt

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Position Overview:

We are seeking an experienced and detail-oriented Senior Financial Analyst to join our finance team.   This role will be instrumental in providing management reporting, land forecasting, and FP&A (Financial Planning & Analysis) support to our homebuilding operations.  The ideal candidate will have a strong analytical background and experience in the homebuilding or real estate industry.

It is imperative that the Senior Financial Analyst maintain a mindset of continual improvement and work diligently to foster a culture of continual improvement within the team, department, and company.

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Company Overview:

We sell and build our homes with enthusiasm, energy for our jobs, and respect for our customers. As a company, we seek to add value; to our customers, by providing them with a superior product, an exceptional customer experience, and a favorable price. To our employees, by providing them with employment that encourages personal growth and pride and paid at favorable compensation. And to our communities, through charitable contributions, and community support.

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Key Responsibilities:

MANAGEMENT REPORTING:

• Prepare and analyze monthly, quarterly, and annual management reports.
• Develop and maintain dashboards and key performance indicators (KPIs) to provide insights to senior management.
• Collaborate with various departments to gather and interpret financial data for management reporting.
• Provide detailed variance analysis and performance explanations to support business decisions.

LAND FORECASTING:

• Conduct financial analysis and forecasting for land acquisitions and development projects.
• Prepare pro forma financial statements for potential land deals.
• Monitor and analyze land inventory and pipeline, including cost, revenue, and profitability projections.
• Work closely with land acquisition and development teams to evaluate potential land deals and provide financial insights.

FP&A DUTIES:

• Assist in the preparation of annual budgets and quarterly forecasts.
• Develop financial models to support budgeting, forecasting, and long-term planning.
• Track and report on key financial metrics and business performance.
• Identify trends, risks, and opportunities to enhance financial performance.
• Conduct scenario analysis and sensitivity testing to support strategic planning.

STRATEGIC ANALYSIS:

• Support strategic planning initiatives by providing financial analysis and insights.
• Conduct ad hoc financial analysis and modeling to support decision-making.
• Analyze market trends and economic conditions to inform strategic decisions.

OTHER:

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EXPERIENCE: 

QUALIFICATIONS:

• Strong understanding of management reporting, budgeting, forecasting, and land acquisition analysis.
• Proficiency in financial modeling and analysis using advanced Excel skills.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.
• Attention to detail and a high degree of accuracy in financial analysis and reporting.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

EDUCATION:  Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred.

EEO/OSHA/ADA: Able to manipulate and be proficient with PCs and Windows applications; Microsoft Word, Excel, PowerPoint, etc., use CRT/screens, keyboards, mouse/pointing devices, etc., associated with contemporary computers.  Able to sit or stand for extended periods of time.