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Financial Planning Specialist

Hovnanian Enterprises

Financial Planning Specialist

K. Hovnanian is celebrating over 65 years of quality and leadership in the home building and community development industry. Do you want to play a large role in those every day decisions that help build dream homes? It's the homes where people will raise their child, form their most important memories, plot the course for their future, spend quality time with their grandchildren or enjoy quiet times reflecting on a life full of accomplishments. Over 300,000 families have put their dreams in our hands, and you can as well.

Financial Planning Specialist will prepare business unit's financial projections and measure accuracy of projections against actual financial performance. Perform detailed analyses which help senior management identify inefficient processes and/or business practices and their associated financial impact. Essential duties responsibilities include the following.

  • Run monthly proformas to project future profitability and cash flow needs.
  • Update the month, quarter and year-to-date schedules with actuals by the 5th business day of each month. Analyze all material variances against most recent financial plan and provide brief explanations to senior management.
  • Review monthly financial statements to determine cost allocations, impairment reversals, CSDs, etc. are correct and communicate all potential discrepancies.
  • Participate in monthly Land Development meetings. Inquire about variances from previous budgets (major cost-overruns, "give-backs", etc.). Monitor contingency to ensure budget is adequate for remaining cost to complete.
  • Review/prepare white books prepared by Land Acquisition and validate proforma assumptions (i.e., revenue, cost, absorption, etc.).
  • Prepare tri-annual financial plan.

Bachelor's degree in Accounting/Finance preferred along with 2-4 years of related experience. K. Hovnanian Companies, LLC, a subsidiary of Hovnanian Enterprises, Inc., a well-respected publicly traded company, is committed to providing an environment and programs that help our associates flourish. You can look forward to professional support and extensive benefitsincluding medical/dental/vision coverage, discounts on mortgages and home appliances, and a 401(k) plan.

Hovnanian Enterprises
Vacancy posted 18 hours ago
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