Finance Analyst

About this role

What will you do in this role? As a Finance Analyst The Finance Analyst will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making. This role requires a detail-oriented person with strong analytical skills, a solid understanding of financial principles, and the ability to collaborate effectively with cross-functional teams. The role will also be responsible for the following: • Assist in developing, preparing, and consolidating the monthly reforecast and annual business planning process.  Multiple entity P&L, B/S, and Cash Flow required. • Provide detailed analysis of financial results, variance to budget, and tracking to forecast. • Respond to inquiries regarding financial results and margin projections. • Perform ad hoc analysis and assist with other projects as needed. • Help lead the cash forecast development, preparation, and consolidation. • Produce daily, weekly, and monthly operational reports. • Assist in preparing wires and serve as backup for Treasury-related activities. • Maintain division cost tracker for all expenses to help ensure invoices are coded accurately. • Perform daily operational functions critical to the business unit. • Design and build dashboards to measure performance and assist in directing team’s efforts towards initiatives with the largest impact. • Focus on continuous business process improvements, challenge current processes and procedures and implement improvements where possible.

Financial Analysis, Reporting, and Data Management • Conduct in-depth financial analysis to support budgeting, forecasting, and strategic planning. • Evaluate financial performance against key performance indicators (KPIs) and benchmarks. • Prepare accurate and timely financial reports for internal and external stakeholders. • Present findings and insights to management, highlighting trends, opportunities, and potential risks. • Maintain and update financial databases and spreadsheets. • Ensure data accuracy and integrity for financial reporting purposes.

Budgeting, Forecasting, Variance Analysis • Assist in the development of annual budgets and periodic forecasts. • Collaborate with department heads to gather budget inputs and provide analysis on budget variances. • Analyze and explain variances between budgeted and actual financial performance. • Provide recommendations to improve financial efficiency and effectiveness.

Ad-Hoc Financial Projects: • Participate in special projects as assigned by the Director of Finance or VP of Finance. • Contribute to process improvements and the implementation of best practices.

You Have: • Bachelor’s degree in accounting or finance ( Accounting preferred ) • 5+ years accounting/finance experience • Homebuilding experience is strong • Strong data systems skills - advanced Excel experience ( a must ) • Preferred experience with Vena financial planning software • Experience with financial models • Experience with business planning • Outstanding written and verbal communication skills • Strong drive for results is essential with self-directed leadership, requiring minimal supervision & being proactive • Ability to work within a team environment • Strong understanding of Financial Statements • Ability turning big data into a story • Comfort in ambiguity and desire to be a self-starter

You Might Also Have: • Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA, and other federal, state, and local standards, including meeting qualitative and/or quantitative productivity standards. • Ability to maintain regular, punctual in person attendance consistent with the ADA, FMLA, and other federal, state, and local standards. • Must be able to lift and carry up to 25 pounds. • Must be able to talk, listen and speak clearly

Benefits & Perks • Comprehensive benefits packages include Medical, Dental, Vision, FSA accounts, 401K, Life Insurance, Short Term Disability, Long Term Disability, and EAP • Time Off benefits include Vacation, Sick, Holiday, Bereavement, Jury Duty, FMLA, refresh, floating holidays, and parental leave • Home purchase discount • Tuition Reimbursement • Expected Salary: $75,000 - $80,000 Annual Salary - This position is eligible for additional performance incentives in the form of quarterly bonus opportunity.

All benefits are subject to qualification and hire dates.

Business Unit - Oakwood Homes

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