Operational Finance Analyst

WE BUILD THE COOLEST HOMES IN THE COOLEST NEIGHBORHOODS!

Thomas James Homes (TJH) is the replacement builder bringing superior design and tech-enabled simplicity to new, single-family home building. Operating in high-demand communities across Northern and Southern California, the Pacific Northwest, and Arizona, TJH offers homebuyers innovative pathways for attaining the right home, in the right neighborhood.

At Thomas James Homes, We Are Passionately Committed To

• Building your home as a sanctuary radiating with positive energy- a feeling of peace, safety and joy that speaks to your soul and reminds you that your home is your family’s safe place.
• Reducing the stress of urban life and treating everyone like family. Family represents a level of empathy, transparency, and honesty that leaves transactions in the dust in favor of relationships.

What’s In It for You

• PTO Paid Holidays
• WFH Flexibility
• 401(k) matching - 100% vested
• Supplemental Life & Accident & Dismemberment
• Employee Discounts & Perks
• Medical, Vision, and Dental insurance
• FSA & HSA Spending Accounts
• Referral program
• Employee Assistance Program
• Technology allowance and unlimited pantry snacks
• CA Applicants Only

THE ROLE: The Corporate Operational Finance Analyst will be responsible for assisting in the build out, maintenance, and preparation of period operational finance reports. This role will also develop and maintain reports related to operational budget reviews and maintenance, including proposing budget revisions and making budget revisions in HB1. This role will serve as a key player working across the Thomas James organization to bring visibility and insights into existing portfolio of assets and driving actionable insights.

Day In the Life

• Highly proficient in Excel with ability to learn/use company forecasting tools such as Vena and Power BI. Must have the ability to manipulate data quickly and effectively for Ad Hoc analysis
• Assist with lot budgets working closely with Divisional VPs of Finance.
• Assist Corporate team in preparation of monthly forecast process as well as annual business plan process and various scenario analysis.
• Prepare weekly lot budget review analysis and investigate various cost categories such as, Land Development, Purchasing, Construction, and Overhead and highlight areas of concern for team members to focus on cost controls and/or budget revisions.
• Support in building thoughtful reports in Vena and Power BI for better visibility for team members at both the corporate and divisional levels.
• Help with preparing reports, establishing processes, streamlining procedures, and promote continual process improvements.
• Ad-hoc reporting as needed
• Support requirements for Board meetings including presentation materials, and analysis.
• Meet deadlines and timing needs placed upon company from owners, lenders, and others, as necessary.
• Brings highly disciplined organization to financial scenarios and version control and tracking of history of external communications.

What You’ll Need

• Bachelor’s Degree with a focus in finance and/or accounting is required
• Highly proficient in Microsoft Excel

What Will Set You a Part

• Excellent attention to detail
• Highly organized with the ability to handle multiple projects simultaneously.
• Proficient at leveraging analytics, data, financial models, and insights to drive decision-making.
• Prior experience in FP&A, Public Accounting, Investment Banking, or equivalent
• Experience with Vena and/or Power BI

The compensation range for this role is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location. Thomas James Homes is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.