We are pleased to announce the relocation of our corporate headquarters to Greenway Plaza’s Phoenix Tower in Houston’s Upper Kirby neighborhood.
The Financial Analyst analyzes industry trends and reports for the Company. This position is also responsible for supporting and enhancing financial models to support organizational decision making.
Responsibilities
- Prepare cash activity items for the company, which includes but is not limited to the following:
- Daily cash report
- Wire transfers
- Assist in budget to actual performance on a monthly basis, including:
- P&L and balance sheet analysis;
- Department, construction, and sales overhead analysis;
- Closed job budget analysis
- Perform key ad hoc financial processes, which includes but is not limited to the following:
- Product Pricing (Home Pricing);
- Margin Analysis on homes for sale;
- Margin Analysis on closed jobs;
- Ad Hoc field requests (Profit Participation, Development Analysis, etc.)
- Support and further enhance corporate consolidated financial model, which is used extensively for inventory management, developing financial statement forecasts, and to ensure compliance with company credit and capital requirements and objectives.
- Assist in company budget process, which includes but is not limited to the following:
- Prepare budget model and templates;
- Consolidate the operating revenue and expense and capital expenditure forecasts by month to prepare the annual plan and incorporate into the corporate consolidated financial model
- Upload final budget into reporting data warehouse
- May build Power BI reports for finance and accounting by utilizing existing tables within Microsoft D365 and data warehouses.
- Participate in IT initiatives to identify areas of improvement with data capture, reporting, and data integrity.
Job Competencies
- Financial Management
- Attention to Detail
- Problem Solving/Analysis
- Time Management
- Communication/Building Relationships
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics or similar discipline required.
- Requires 0 to 1 year of relevant hands-on experience. Experience with the homebuilding industry a plus.
- Business/financial modeling skills and high accuracy with numbers.
- Strong analytical abilities and ability to communicate analytical findings both verbally (in meetings) and in written form (through formal presentations, PowerPoint).
- Strong initiative and ability to work collaboratively (in a team environment) as well as independently.
- Basic understanding of accounting processes, procedures, and internal controls.
- Demonstrated computer skills including a working knowledge of MS Office products, especially Excel, Word and PowerPoint.
- Knowledge of Power BI reports with experience in building Power BI reports preferred.
- Knowledge of Microsoft D365 ERP system preferred.
Full Benefits Package
- Health, Dental & Vision
- 401(k)
- Life, Short-Term and Long-Term Disability Insurance
- Employee Assistance Program
- Health Savings Account
- Holidays
- PTO Leave
- New Home Discount
- Perry Homes Family College Fund
- Pet Discount Program