Corporate Financial Analyst

3 weeks ago


Aliso Viejo, California, United States Thomas James Homes Full time
Job Description

We are seeking a highly motivated Corporate Financial Analyst to join our team in Aliso Viejo, CA. As a Corporate Financial Analyst, you will be responsible for analyzing financial data, preparing financial reports, and providing insights to support business decisions.

Key Responsibilities:

  • Prepare monthly division level cost reporting for Land Development, Purchasing, Construction, and On-Site departments and highlight areas of concern for team members to focus on cost controls.
  • Work with team members to maintain accuracy of information in Sales Force around current home prices, costs, and projected closing dates, etc.
  • Manage the division level budget (P&L, G&A, Marketing)
  • Presale Analysis and tracking for proper reporting.
  • Assist All Departments in establishing budgets.
  • Analyze costs related to Asset Accounts. Create cost benefit analysis process, establish cashflow forecast and update appropriately.
  • Assist all Departments in preparing reports, establishing processes, streamlining procedures, and promote continual process improvements.
  • Manage all online Credit Card Payments and manual Check Request.
  • Responsible for tracking and applying for refundable fees/credits/deposits owed to TJH.

Requirements:

  • Bachelor's degree in Finance, Accounting, or related field
  • 2+ years of experience in financial analysis
  • Strong analytical and problem-solving skills
  • Proficient in Microsoft Excel and financial modeling

Preferred Qualifications:

  • Experience in the Construction industry
  • Experience with ERP systems
  • Excellent communication and interpersonal skills

Thomas James Homes is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.



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