Senior Financial Analyst

2 weeks ago

Stoughton WI United States Eldon Homes Full time

Company Overview

Eldon Homes is a fast-growing company with new construction builds in Dane County and we want to give you an amazing opportunity to join our team 

What’s In it For You?

Exceptional Leadership:

You’ll collaborate closely with a friendly COO who encourages a supportive atmosphere and appreciates team contributions.

Commitment to Process Improvement:

The company is dedicated to enhancing and streamlining processes, seeking someone who can champion this initiative.

Attractive Benefits:

You’ll enjoy a competitive benefits package, complemented by a company culture that prioritizes work-life balance and long-term employee retention.

Primary Responsibilities

  • Lead coordination and preparation of monthly forecasts, annual operating plans, and long-range plans. 

  • Work with team members to improve the effectiveness and efficiency of the financial planning process, assumptions, and results.

  • Support the implementation of an 18-month rolling forecast across corporations. 

  • Provide accurate and timely financial analysis, communication, ongoing monitoring and evaluation of development to aid in decision-making for improved financial performance.

  • Manage the development of and monitoring of financial targets and metrics.

  • Independently completes aspects of the short- and long-term planning and forecasting process.

  • Assisting with the procurement of materials and contract negotiation with vendors.

  • Development of financial strategies: lines of credit, performance analyst, lot takedown rates, etc. 

  • Responsible for oversight of all financials including costing, estimating & purchasing.

  • Insurance/Risk Management.

  • Assist in management of Eldon Rentals.

  • Identify and analyze cost-reduction opportunities. 

  • Manage and streamline accounts receivable and payable processes.

  • Directly support the COO in business development and modeling.

  • Manage government reporting requirements and compliance. 

  • Attend company meetings & training as necessary.

  • Other duties as assigned.

Experience

  • Advanced knowledge of data reporting and balance sheet/income statements preferred.

  • Intermediate proficiency with QuickBooks, data record keeping, and oral/written communication skills required. 

  • A basic understanding of single family construction is recommended. 

Qualifications

A Bachelor's Degree in Finance, Accounting, or Business management required.

Salary

Salary will be based on experience.

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