Title: Senior Financial Analyst - Homebuilding
Location: Colorado Springs (100% office based)
Salary Range: $105,000 - $115,000 + Bonus & Benefits
Reports To: VP of Finance
Responsibilities:
- 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.
- 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.
- 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.
- 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.
- Identify and implement process improvements to enhance efficiency and accuracy.
Requirements:
- Must have experience in financial analysis within the homebuilding or real estate industry.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred.
- 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.
