Division Financial Analyst

We know that BUILDING HOMES & COMMUNITIES BEGINS WITH BUILDING THE BEST TEAM!

Find out exactly what skills, experience, and qualifications you will need to succeed in this role before applying below.

How would you like to be a part of a team that has been providing the American Dream of homeownership to families for more than 60 years?

PulteGroup is a FORTUNE 500 company and one of America's top residential builders. We put the consumer at the center of everything we do and we stand above the competition in our commitment to quality.

Our Vision is to Build Consumer Inspired Homes & Communities to Make Lives Better and we believe that success starts with having the right people.

At PulteGroup, we are committed to diversity and inclusion. We value the differences of each employee and understand that being consumer inspired means that we reflect the diversity of the consumers we serve.

A position with PulteGroup offers a rich, fulfilling and rewarding career across multiple geographies and brands. If you are interested in being a part of our team, let's talk about your career with PulteGroup!

JOB SUMMARY :

Primary responsibility for performing financial analysis to be used by Division Ops team to assess financial and operational performance.

Provides support in invoice processing, Land budget controls, annual planning, quarterly forecasting, historical cost and budget analysis, and expense performance comparisons.

PRIMARY RESPONSIBILITIES :

• Assists in the preparation of quarterly forecasts and annual plan
• Consolidates budget submissions from various departments and performs budget analysis
• Ensures timely and accurate payment of our vendors and trades
• Performs month-end responsibilities, not limited to journal entries and reconciliations
• Reviews overhead performance and develops benchmarks to monitor performance
• Prepares reports and analysis to management including, but not limited to variance reports and operational metrics

MANAGEMENT RESPONSIBILITIES :

LEVEL : MENTOR / COACH / FEEDBACK Without Direct Reports

SCOPE :

• Decision Impact : Division
• Department Responsibility : Single
• Budgetary Responsibility : No
• Direct Reports : No
• Indirect Reports : No
• Physical Requirements : If applicable

REQUIRED EDUCATION :

• Minimum Bachelor's Degree in Finance or Accounting (or equivalent in related field)
• Certified Public Accounting License (active or inactive) preferred

REQUIRED EXPERIENCE :

• Related Functional Experience : Minimum 3 years public and / or corporate accounting experience
• Good analytical skills
• Good knowledge of GAAP and financial reports
• Good verbal and written communication skills

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