Financial Planning Analyst

2 days ago


Scottsdale, Arizona, United States Macdonald & Company Full time
Financial Analyst Job Description

Macdonald and Company is seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting the regional Financial Planning & Analysis team.

Key Responsibilities:

  • Assist the division VP of Finance in preparing the division's annual operating plan and updating monthly cash flow and profit and loss forecasts.
  • Facilitate monthly project job cost budgeting and conduct quarterly profit and loss and cash flow variance analyses.
  • Perform financial analyses related to home starts, backlog, and closings.
  • Collaborate with operational managers to enhance processes and generate internal operational reports.
  • Contribute to external joint venture reporting.

Requirements:

  • Bachelor's degree in Finance or Accounting, and/or a Master's of Business Administration.
  • 1-3 years of professional Finance experience in a complex business environment, with at least 1 year of homebuilding industry experience preferred.
  • Practical experience with profitability analysis, variance & trend analysis, IRR, cash flow, and other common financial metrics.
  • Strong Excel, financial modeling, and interpersonal skills.
  • Ability to plan and prioritize multiple responsibilities in order to meet deadlines.

What We Offer:

  • Competitive base salary.
  • Annual bonus.
  • 3% 401K match.
  • Tuition reimbursement.
  • Hybrid work schedule - 3 days in office, 2 days WFH.


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