Senior Financial Analyst

Description Schumacher Homes is an award-winning company which strives to be the best on your lot custom homebuilder providing the ultimate customer experience. Essential Responsibilities Partner with business leaders to develop annual budgets and monthly financial forecasts, ensuring financial plans reflect current business conditions and operational priorities. Prepare monthly financial reporting packages, including variance analysis, key performance indicators (KPIs), and executive-level presentations. Analyze financial and operational performance to identify trends, risks, and opportunities, providing actionable recommendations that improve profitability, efficiency, and business performance. Develop financial models and perform scenario analyses to support strategic initiatives, pricing decisions, operational improvements, and other key business decisions. Perform ad hoc financial analyses to support executive decision-making. Partner with department leaders to monitor financial performance against budget and forecast, investigate variances, and identify opportunities to improve business results. Collaborate with operational leaders to understand business drivers and identify opportunities to enhance financial performance. Support the monthly forecasting process by gathering assumptions, validating inputs, and consolidating financial results. Assist in developing and maintaining dashboards and reporting tools that improve visibility into business performance. Benefits 36 HOUR WORK WEEK - Our employees drive our success, and we show our appreciation by committing to offering a shorter work schedule to enhance work/life balance. Medical, dental, vision, life, critical illness and accident insurance 401K Plan + employer match Paid Time Off and Paid Holidays Homebuilding discount WORK HARD, HAVE FUN, PRODUCE RESULTS Requirements Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. 4–7 years of progressive experience in Financial Planning & Analysis (FP&A), corporate finance, or a related financial analysis role. Experience supporting annual budgeting and monthly forecasting processes. Strong understanding of financial statements, budgeting, forecasting, and business performance measurement. Advanced Microsoft Excel skills, including PivotTables, complex formulas, lookups, financial modeling, and data analysis. Excellent analytical, problem-solving, and critical thinking skills. Strong attention to detail with the ability to maintain accuracy while managing multiple priorities. Excellent verbal and written communication skills with the ability to present financial information to both financial and non-financial audiences. Ability to work independently while effectively collaborating across departments. You’ll be at home with Schumacher Homes, the premier on-your-lot builder! As part of our hiring process, we may use technology, including AI-assisted tools, to help review applications and support recruiting decisions. All hiring decisions are ultimately made by our recruiting team and hiring managers. #J-18808-Ljbffr