Financial Analyst

Location: Hybrid - Imperial, PA

Job Type: Full Time / Permanent

As a Regional Financial Analyst, you will have total financial oversight for the Region you support. You will be a part of the core finance and accounting management team as well as our Execution team and, as such, play a major role in developing the strategic direction of the business. This position will provide leadership and direction to ensure the development of relevant business information through budgeting, strategic planning, profitability analysis and asset utilization analysis.

Duties and Responsibilities: • Complete financial responsibility for company’s region, consisting of multiple homebuilding divisions. • Manage every aspect of financial planning and analysis, including monthly forecasting, annual planning, and 5-year strategic planning. • Major role in developing the strategic direction of the business. • Manage key aspects of land acquisition feasibility process: generation of financial proformas, competitive and sensitivity analyses, and results review to structure future deals. • Weekly review of backlog Gross Margins anticipated to close during the current month and direct communications with Divisional VP of Operations regarding anomalies. • Perform analytics on Cycle Time of building and permitting of houses to drive optimal performance. • Provide guidance and input regarding Project Managers goals and bonuses. • Community and Product type review to recommend to Management house types that are more desirable financially. • Work with Marketing Department to gain an understanding of Customers desires for product and how to incorporate those desires into the financial goals of the company. • Participate in Monthly Financial reviews with Corporate and Division Management discussing financial results. • Work closely with FP&A Manager to create templates that will show anticipated profit margin Division Presidents will approve/sign off prior to customer acceptance and execution of contract. • Work closely with our data scientists to capture data and analyze trends and anomalies to drive efficiencies in our execution teams. • Responsible for visibility into financial results details and suggestions for cost savings • Act as liaison between Purchasing, Land, Production and Accounting departments watching for potential duplication of costs in area figures, house cost, lot cost, etc. • Communicate to Divisions impact of adoption of GAAP policy with guidance of Controller and Auditors so they understand the impact to their financial results, if applicable • Review Aged Inventory and highlight areas of concern and suggest discounts, etc. that make financial sense.

Qualifications: • MBA and/or CPA with 7+ years of business experience in financial analysis, planning, or economic analysis. • “Big Four” and/or large manufacturing and real estate experience, a plus. • Proficiency in computer spreadsheets is essential. • Excellent oral and written communication skills are necessary.