Senior Financial Planning and Analysis Director

3 weeks ago


Maitland, Florida, United States Beazer Homes Full time

Beazer Homes is a leading homebuilder company committed to employee wellbeing and life-work balance. We offer development opportunities, a flexible time-off program, and an industry leading parental leave policy. Our team is looking for a Senior Financial Planning and Analysis Director to join our organization.

Job Summary:

We are seeking an experienced Senior Financial Planning and Analysis Director to lead our FP&A team. The successful candidate will have a strong background in financial modeling, analytical skills, and experience with Hyperion management packs. The role will involve managing and directing FP&A activities, working closely with the CFO on strategic analysis, and developing senior management reporting packages.

Responsibilities:

  • Manage and direct FP&A activities, working closely with the CFO on strategic analysis.
  • Lead due diligence on corporate acquisitions, reviewing and analyzing financial forecast as prepared by Regional Accounting Centers.
  • Develop and establish senior management reporting packages containing key performance indicators.
  • Direct the analysis of Hyperion management packs/forecast to identify and correct questionable assumptions.
  • Create and update Hyperion training materials as appropriate.
  • Perform ad-hoc financial modeling and analyses for senior management.
  • Continuously review current processes and reports for potential improvements.
  • Manage the development of Hyperion projects.

Requirements:

  • Bachelor's degree in Finance, Economics, or Accounting.
  • 5-10 years of prior finance experience, with a strong background in financial modeling and analytical skills.
  • High level of Excel knowledge and experience with Hyperion management packs.
  • Organized and detail-oriented with strong supervision skills to manage staff, division presidents, RAC CFOs, and executive management.
  • Strong communication skills and ability to work in a team environment.

Benefits:

  • Competitive salary range: $120,000 - $180,000 per year.
  • Benefits package including medical, dental, and vision insurance.
  • 401(k) retirement plan with company match.
  • Flexible time-off program and industry leading parental leave policy.

Additional Information:

The above statements are intended to describe the general nature and level of work being performed. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. An employee's job duties may change at any time, in the company's sole discretion.

Beazer Homes is an Equal Opportunity Employer.



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