Senior Financial Analyst

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Senior Financial Analyst

Reports To : VP of Finance

Classification : Exempt

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.

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 :

Identify and implement process improvements to enhance efficiency and accuracy.

EXPERIENCE :

Minimum of 5-7 years of experience in financial analysis, preferably within the homebuilding or real estate industry.

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.

Job Type : Full-time

Pay : $105,000.00 - $115,000.00 per year

Schedule :

Monday to Friday

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