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Financial Analyst
2 months ago
The general function of a Lokal Homes Financial Analyst is to perform standard financial analysis on budgets, cash flow, operating results and business plans to determine rates of return, capital/cash flow requirements. This role is a good introduction to Finance for an individual with financial reporting or finance background looking to enter the homebuilding industry. The role will report to the Director of Accounting and also work closely with the Sr Vice President of Finance.
The Financial Analyst is also responsible for delivering an unrivaled customer experience to every Lokal Homes stakeholder including co-workers, auditors, vendors and other entities.
What You Will Do Each Day In This Role:
Assist in preparing forecasts and analyses on industry and general economic trends
Perform financial analyses such as: analyze the company’s operating results and financial position, analyze options for company improvement on expenses, prepare product line profitability analyses
Assist department managers with budgeting process including: planning, developing, preparing and maintaining company budget.
Assist in forecasting accurate and timely cash flow projections, sales projections and expense projections.
Process and maintain business reports from company databases
Heavy use of Microsoft Excel to create and manage business report templates
Position is based in our Greenwood Village area office and will work onsite with our Accounting & Finance team
Required Core Competencies:
High Standards : Effective performers establish and model standards that guarantee exceptional quality and necessary attention to detail. They continually seek to improve processes and products and hold staff accountable for quality. They find best practices, share them, and then improve upon them. They do not tolerate mediocrity.
Organizing & Planning : Effective performers have strong organizing and planning skills that allow them to be highly productive and efficient. They manage their time wisely and effectively prioritize multiple, competing tasks. They plan, organize, and actively manage meeting for maximum productivity.
Problem Solving & Decision Making : Effective performers are able to identify problems, solve them, act decisively, and show good judgment. They isolate causes from symptoms, and compile information and alternatives to illuminate problems or issues. They involve others as appropriate and gather information from a variety of sources. They find a balance between studying the problem and solving it. They readily commit to action and make decisions that reflect sound judgment.
Team Player : Effective performers are team oriented. They identify with the larger organizational team and their role within it. They share resources, respond to requests from other parts of the organization, and support larger legitimate organizational agendas as more important than local or personal goals.
Technical Expertise : Effective performers are knowledgeable and skilled in a functional specialty (e.g., finance, marketing, operations, information technologies, human resources, etc.) They add organizational value through unique expertise in a functional specialty area. They remain current in their area of expertise and serve as a resource in that area for the organization.
Critical Performance Measurement Areas:
Attention to Detail –
You will be assessed on accuracy and delivery complete and correct work for our financial reporting requirements
Deadline Management –
Tasks need to be completed correctly and on time for our business plans and external audit requirements
Required Experience:
Minimum 2 years of business finance reporting experience, preferably in homebuilding or construction
High proficiency in Microsoft Excel
Ability to create and manage complex financial reports in Excel
College degree in Finance, Accounting or Business preferred
Experience with Newstar software highly preferred (this is a homebuilding program)
Base Salary Range $60,000 to $75,000 plus annual bonus opportunity. Excellent benefits including 17 days of PTO per year, Medical, Dental, Vision, Company Paid Disability & Life Insurance and 401k.
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