Financial Planning Analyst

3 weeks ago


Austin, United States GEx Search Full time

Job Title - Financial Planning Analyst

Division/Department - Corporate

Location - Austin

Supervisor - VP Financial Operations

Travel Required

No

Yes

If Yes, Specify Percentage _15% - day trips __

Position Type

Full-Time

Part-Time

Intern/Temporary

Contractor

Hours_______/ Week

Exempt

Non-Exempt

Hourly

Company & Position Summary

The Financial Planning Analyst will support the VP of Financial Operations in two primary areas:

  1. Forecast Division financial operations, Company Cash Flow, and Land Acquisition financial results.
  2. Preparation and analysis of operational reports.

Principal Duties & Accountabilities

  • Financial and Inventory forecasting at the community, division, and company level
  • Preparation and analysis of cash flow to include historical and future spending for homes under construction and overhead expenses
  • Land acquisition financial analysis
  • Reporting on items such as future land acquisitions and inventory homes
  • Monitoring housing margins
  • Consulting on division capital allocations, cash flow, sales volume, product pricing and production costs, overhead and capital expenditures

Education Requirements

Bachelors degree required in either Accounting or Finance.

Job Knowledge, Skills & Experience

  • At least 3 years of professional experience responsible for financial analysis in a real estate company.
  • Advanced EXCEL experience and exposure to Essbase and BRIX is highly desirable.
  • Adaptive and resilient interpersonal skills to deal with a broad spectrum of personnel.
  • Accepts accountability and autonomy willingly.
  • Takes ownership and works independently in a culture of performance and execution.
  • The ability to think creatively and improvise to find solutions.
  • Cultural fit for corporate value structure: Ownership, Respect, Do the Right Thing, Freedom & Responsibility, and Have Fun

BENEFITS

Competitive benefits including healthcare coverage, 401k contributions, four weeks paid vacation, paid holidays, and more. We are an equal opportunity employer and does not discriminate against applicants or employees. welcome applications regardless of race, color, religion, gender, national origin, ancestry, age, marital status, sexual orientation, gender identity, veteran status, disability, or any other classification protected by law.

Skills: Real estate, Financial Analysis, Advances Excel, BRIX, Financial planning, Financial and Inventory forecasting



  • Austin, Texas, United States AbbVie Full time

    Company DescriptionAbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas immunology, oncology, neuroscience, and eye care and products and services in our...

  • Financial Planning

    2 weeks ago


    Austin, United States Thermon, Inc. Full time

    Job Title: Financial Planning & Analysis (FP&A) Analyst Location: Austin TX Reports to: VP of FP&A and IR Overview The FP&A Analyst will partner with finance and non-finance stakeholders across all major functions of the company and will support business leaders through reporting and variance analysis. The ideal candidate will collaborate with our accounting...


  • Austin, United States Fagron GmbH & CO. KG Full time

    Senior Financial Planning and Analysis Analyst About the job Reporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You...


  • Austin, United States BioSpace, Inc. Full time

    Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas immunology, oncology, neuroscience, and eye care and products and services in our...

  • Financial Analyst

    2 weeks ago


    Austin, United States CLEAResult Full time

    To join our team as a Financial Analyst. This role will report to a Financial Manager of Corporate FP&A. You will be the primary System Administrator for our financial planning software, Adaptive Planning. Youll also be responsible for a variety o Financial Analyst, Financial, Analyst, Financial Planning, System Administrator, Banking


  • Austin, United States Fagron Full time

    About The Job Reporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just creating spreadsheets....


  • Austin, United States Fagron Sterile Services Full time

    About the job Reporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just creating spreadsheets....


  • Austin, United States Fagron Full time

    Job DescriptionJob DescriptionReporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just...


  • Austin, United States Fagron Full time

    Job DescriptionJob DescriptionReporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just...

  • Financial Planning

    2 weeks ago


    Austin, United States SeekOps Inc Full time

    Job DescriptionJob DescriptionThe OrganizationSeekOps Inc. develops and deploys advanced sensor technology for the energy sector to detect, localize, and quantify methane emissions through integrated drone-based systems. SeekOps’ unique sensor design eliminates false positive readings and localizes emissions sources to provide actionable data to oil and...

  • Financial Analyst

    2 weeks ago


    Austin, United States Amazon.com Inc Full time

    Amazon Web Services (AWS) is looking for a highly analytical and detail-oriented Financial Analyst to join our dynamic Market Intelligence (MI) team. The primary responsibility of this role is to analyze financial data, examine current events and mar Financial Analyst, Financial, Analyst, Accounting, Operations, Banking

  • Financial Analyst

    1 month ago


    Austin, United States Texas Department of Aging & Disability Services Full time

    Job Description: The Texas Department of Family and Protective Services (DFPS) is currently seeking a Financial Analyst for a full-time position within the IT Business Operations (ITBO) team of our IT Department to perform advanced (senior-level) financial analysis work. Work involves administering financial processes and systems; reviewing, analyzing,...

  • Financial Analyst Ii

    1 month ago


    Austin, United States TEXAS EDUCATION AGENCY Full time

    **Financial Analyst II** **(**00041631**)** **Organization**: TEXAS EDUCATION AGENCY **Primary Location**: Texas-Austin **Work Locations**: Texas Education Agency 1701 NORTH CONGRESS AVENUE Austin 78701 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **Travel**: Yes, 5...


  • Austin, Texas, United States Farm Credit Council Full time

    Who we are:Farm Credit Bank of Texas is a $36.8 billion wholesale bank that has been financing agriculture and rural America for over 100 years. Headquartered in Austin, Texas, we provide funding and services to rural lending associations in five states, and we are active in the nation's capital markets.While you may not be familiar with our name, Farm...

  • Financial Analyst

    6 days ago


    Austin, United States SurePoint Technologies Full time

    Company Overview SurePoint is one of the fastest growing legal tech firms in the U.S. With over 40 years of delivering critical firsts, SurePoint is a recognized Tier 1 provider of financial and practice management software to law firms nationwide. Its community now approaches 100,000 members as it continues its vital mission to ease lawyers' management...


  • Austin, United States Cox Consulting Network Full time

    Job Description Cox Consulting Network is working with a profitable, fast-growing PE-owned client in its search for a Senior Financial Analyst. The Sr FA will be a key member of the Finance team and will report to the VP of Financial Planning & Analysis. This is your opportunity to take on a valued, challenging, and impactful role in a fun and exciting...

  • Financial Analyst

    1 month ago


    Austin, United States Tecovas Full time

    Tecovas is the first direct-to-consumer western brand, founded with the simple goal of making the world's best western boots, apparel and leather goods - and selling them at a fair price. We are a brand revolutionizing a category and welcoming first-time boot buyers and western enthusiasts alike. Tecovas is looking for an **Financial** **Analyst** who will...

  • Financial Analyst

    1 month ago


    Austin, United States Russell Tobin & Associates Full time

    What are we looking for in our Financial Analyst (Financial Operations/Clerk IV)? Our client, a global technology company based in TX is seeking a Financial Analyst I on a Hybrid basis. Location: Austin, TX 78727 (onsite work on Tuesday, Wed, Thursday and rest WFH)Pay: $30-$32.70/hr. DOE Long Term Contract This role will assist...

  • Financial Analyst

    1 month ago


    Austin, United States Russell Tobin Full time

    What are we looking for in our Financial Analyst (Financial Operations/Clerk IV)? Our client, a global technology company based in TX is seeking a Financial Analyst I on a Hybrid basis. Location: Austin, TX 78727 (onsite work on Tuesday, Wed, Thursday and rest WFH) Pay: $30-$32.70/hr. DOE Long Term Contract This role will assist consumer...

  • Financial Analyst

    1 month ago


    Austin, United States Russell Tobin Full time

    What are we looking for in our Financial Analyst (Financial Operations/Clerk IV)? Our client, a global technology company based in TX is seeking a Financial Analyst I on a Hybrid basis. Location: Austin, TX 78727 (onsite work on Tuesday, Wed, Thursday and rest WFH) Pay: $30-$32.70/hr. DOE Long Term Contract This role will assist consumer receivables AR...