23 часа назад
FP&A; VP Div
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A; VP Div (Financial Planning & Analysis): Driving financial performance, strategic planning, and operational efficiency across Beazer Homes divisions with an accent on budgeting, forecasting, financial modeling, and divisional reporting. Focus on acquisition due diligence, Hyperion forecast analysis, margin optimization, and supporting data-driven decisions with senior leadership.
Location: Houston, Texas, United States; primarily office-based
Company
builds homes and develops residential communities across the United States, with a focus on quality, craftsmanship, and innovation.
What you will do
- Manage and direct divisional FP&A activities in partnership with the CFO and senior leadership.
- Lead financial and strategic analysis for corporate acquisitions and due diligence.
- Review, consolidate, and analyze monthly financial forecasts prepared by Regional Accounting Centers.
- Develop senior management reporting packages with key performance indicators.
- Analyze Hyperion management packs and forecasts, challenge assumptions, and manage Hyperion projects and training materials.
- Perform ad hoc financial modeling and identify opportunities to improve financial processes and reports.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; an MBA is preferred.
- 10+ years of progressive financial experience.
- Strong background in homebuilding, real estate, or construction.
- Experience with land acquisition analysis, margin optimization, and cost management.
- Expertise in financial modeling, forecasting, data analytics, ERP systems, BI tools, and Excel.
- Strong leadership, communication, and business partnering skills.
Nice to have
- Experience with Hyperion.
Culture & Benefits
- Professional, climate-controlled office environment.
- Primarily desk-based work involving prolonged computer use, with occasional movement for meetings and collaboration.
- Generally quiet workplace with minimal exposure to hazards or extreme temperatures.
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