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Senior Finance Strategy Analyst

2 months ago


The Colony, Texas, United States FS Bulider Resources Full time
Company Overview: FS Builder Resources has established itself as a reliable and esteemed leader in the home construction sector since its inception. Our organization prides itself on upholding integrity and respect in all interactions with clients, employees, and the communities we serve.

POSITION SUMMARY: We are in search of a dedicated and experienced Senior Financial Planning Analyst (FP&A) to enhance our team. The ideal candidate will take charge of variance analysis, budgeting, forecasting, and management reporting, while also crafting compelling narratives from data.

KEY RESPONSIBILITIES:
  • Variance Analysis: Conduct thorough analysis of final results and investigate discrepancies. Deliver comprehensive reports detailing variances.
  • Budgeting: Aid in the formulation of the annual budget and financial forecasts. Collaborate with various departments to collect necessary inputs and assumptions.
  • Forecasting: Create financial models to support forecasting initiatives. Provide regular updates to forecasts based on actual performance and evolving assumptions.
  • Management Reporting: Generate monthly, quarterly, and annual reports for management, emphasizing key trends and financial performance metrics.
  • Data Storytelling: Transform intricate financial data into clear, engaging narratives that inform strategic decision-making. Utilize visual aids to assist non-financial stakeholders in grasping essential financial insights.
QUALIFICATIONS:
  • Bachelor's degree in Finance, Accounting, or a related discipline.
  • A minimum of 3 years of experience in FP&A.
  • Exceptional analytical skills with a keen eye for detail.
  • Proficient in financial modeling and forecasting techniques.
  • Strong communication skills, both written and verbal.
  • Demonstrated ability to convert complex data into actionable insights.
  • Experience presenting to board and executive levels.
  • Familiarity with BI Tools such as Domo, Power BI, Tableau, or similar platforms is advantageous.
  • Experience in team management is a plus.
  • Experience in constructing comprehensive three-statement financial models is beneficial.
EMPLOYEE BENEFITS:
  • Employee recognition events.
  • Comprehensive medical, dental, and vision insurance.
  • 401K retirement plan.
  • Paid holidays.
  • Vacation and personal time off.
  • Access to on-site gym facilities.

FS Builder Resources is proud to be an Equal Opportunity Employer, committed to fostering an inclusive environment for all employees.