Regional Financial Planning and Analysis Director

3 weeks ago

Kirkland, Washington, United States D.R. Horton Full time
Job Summary

We are seeking a highly skilled Regional Financial Planning and Analysis Director to join our team at Forestar Group Inc. This individual will play a key role in assisting the Region President with due diligence, forecasting, and benchmarking of prospective and existing investments.

Key Responsibilities
  • Prepare and monitor monthly rolling forecast and annual budget for the Region's lot banking and development operations
  • Assist Region President in aligning available capital allocations with identified and targeted sub-market deployment
  • Monitor key economic and housing health indices for each market area
  • Provide support for the acquisition, financing, development, and disposition process
  • Review financial due diligence and underwriting of prospective acquisitions and developments in coordination with Region and Division teams to determine the financial viability, including review of market data research for selected product mix
  • Prepare and review Division's financial modeling to support and guide acquisition, asset management, and capital allocation decisions in coordination with Region President
  • Analyze and monitor the financial performance of properties, including financial modeling, benchmarking to budget, and collaborating with management in executing business plans
  • Assess risks and provide recommendations concerning specific investment opportunities based on well-supported documentation and research
  • Partner with the Region and Division team to drive the budget process, conduct monthly detailed cost code level review of active projects (including offsite jobs) in JDE, prepare budget variance analysis, and coordinate with Division team for submitting necessary adjustments
  • Create and update management reports for Region President and Division VP's
  • Provide training and support to Division Real Estate Analysts regarding financial modeling, the budget process, and market analysis
  • Maintain a leadership role in a variety of business initiatives supporting simplification, metric performance, business growth, and productivity
  • Build and maintain relationships with development partners and home builders across multiple markets
  • Administer and manage databases
  • Assist with business development and scouting new land acquisition opportunities
  • Assist Region and Division team in researching opportunities for establishing operations in new markets
  • 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
Requirements

The ideal candidate will have a strong background in financial planning and analysis, with experience in forecasting, budgeting, and financial modeling. They will also have excellent communication and leadership skills, with the ability to work effectively with cross-functional teams.

The successful candidate will be a strategic thinker with a strong analytical mindset, able to provide data-driven insights to inform business decisions. They will also have a strong understanding of the residential lot development industry and the ability to build and maintain relationships with key stakeholders.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and results-driven individual with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.

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