Director FP&A

Position Summary The Director FP&A is responsible for robust development of analytic and reporting processes that ensure efficient and accurate financial consolidation, analysis, and reporting of regional/global results for the business services unit. This includes preparing daily, monthly, and quarterly reports, forecasts, and analyses required by leadership. This position may also coordinate the financial aspects of the annual budgeting and planning processes. Responsibilities Assist in the execution of the company's quarterly and annual homebuilding budget forecasts, ensuring a high level of transparency and accuracy. Review and analyze monthly financial statements, sales, production, and costing metrics to analyze profitability and potential areas of improvement. Focus on investment and daily operations to maximize results regarding ROI, margin, and overhead expenses. Work closely with the Divisions, Acquisition, Sales, Construction, and Purchasing departments to review and analyze financial results, including reasons for variance from the annual plan. Provide analytical insights to executive leadership to improve operations and identify cost savings and revenue enhancement opportunities. Drive continuous improvement in forecasting methodology and financial planning processes. Partner with operations and accounting teams to ensure data integrity and alignment across systems. Analyze and draw insights from complex data sets. Conduct relevant research, data analysis, and create reports. Communicate relevant financial information on a timely basis to superiors and other appropriate members of the FP&A team. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Hunt Companies