Senior Financial Analyst
3 days ago
We are seeking a highly skilled Senior Financial Analyst to join our team at D.R. Horton, Inc. As a Senior Financial Analyst, you will play a critical role in analyzing and assimilating financial data to create useful management tools.
Key Responsibilities:- Assist the Division CFO and Controller with the divisional business plan process, ensuring quality, accuracy, and analytical review.
- Equip management with profitability analysis and reporting, including actual-to-forecast comparisons to enable informed decision-making.
- Provide accounting support and manage special projects.
- Prepare and submit Weekly Funding Request Reports to the region and corporate, track funding.
- Identify problem areas during analytical review, evaluate, recommend, and implement alternative solutions.
- Create and update financial models.
- Review, update, and manage Land Acquisition Performa (LAP) to support business plans for project planning.
- Develop and maintain metrics for planning communities in the planning tool.
- Develop and maintain strategic plans utilizing key land objectives consistent with business plans for land position.
- Update feasibility LAPs to be submitted in the corporate submittal package for closing LAPs.
- Transfer and update project information from LAP to GPA once a project is purchased.
- Oversee project profitability spanning the life of a project.
- Manage and ensure data integrity for the Major Acquisition Transactions (MAT) database.
- Prepare, update, and submit financial model trackers to the region.
- Manage the Inventory Tracker updates.
- Prepare various reports and analyses required by the region or corporate.
- Provide financial advice to managers.
- Conduct all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the company.
- Ability to travel overnight.
- Bachelor's degree from a four-year college or university.
- Four to seven years of related experience and/or training.
- Able to prioritize tasks and work under pressure when meeting deadlines.
- Outstanding analytical skills, oral and written communication skills, and presentation ability.
- Excellent Excel skills.
- Ability to apply common sense understanding to carry out instructions furnished in written oral form or via DRH applications.
- Proficiency with MS Office and email.
- Ability to sit for the majority of an 8-hour workday; use hands and fingers to handle or feel; reach with hands and arms; talk and hear.
We offer an excellent benefits package, including medical, vision, and dental insurance, 401(k), employee stock purchase plan, flex spending accounts, life insurance, vacation, sick, personal time, and company holidays. Build your future with D.R. Horton, America's Builder.
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