Director of Corporate Financial Planning & Analysis
Beazer Homes
- Atlanta, GA
- Permanent
- Full-time
- Developing, implementing, and analyze financial and operational strategies to support company’s short and long-term goals and objectives
- Partners with VP of Finance with annual plan development and recurring forecast updates to annual plan
- Coordinates monthly forecasting process with 16 Divisions and 10+ Corporate departments
- Performs analysis of forecast risks and opportunities
- Coordinates with division FP&A to ensure complete and accurate forecasting while maximizing risk adjusted returns
- Collaborates with corporate accounting teams to understand accounting consequences of operational decisions
- Collaborates with accounting, treasury, investor relations, and senior leadership on the strategy and preparation of quarterly earnings release and Board of Directors’ meeting materials
- Partners with information technology team to enhance the impact of data and reporting tools used by financial and operational stakeholders
- Ensures continual improvement on corporate and divisional reporting and analysis
- Ensures continual improvement on divisional processes and best practices
- Manages corporate FP&A team; including onboarding, training, and career development
- Collaborates with corporate land team and divisions on land strategy and forward looking growth plans
- Assists with M&A processes from initial due diligence and valuation stage through to integration
- Bachelor’s degree in Finance or Accounting is required
- 7-10 years of relevant experience
- Experience with a large public homebuilder is preferred
- Proven and evolving strategic thinking ability
- Financial and operational risk management
- Strong leadership and management skills
- Excellent communication skills
- Ability to present and recommend courses of action to all levels of management
- Keen ability to analytical assess complex financial transactions
- Proven and fair negotiation skills
- Timely and cost-conscious project management ability
- Advanced in Microsoft office suite (specifically Excel, PowerPoint, Word, Outlook, Power BI)
- Advanced financial modeling (DCF, IRR, NPV, cost-break, scenario analysis, price volume mix analysis)
- Financial statement analysis and forecasting experience
- Strong understanding of US GAAP
- OneStream CPM experience
- Experience with and understanding of financial and operation internal controls environment
- Typical office environment
- Occasional travel to Divisions is required (less than 10%)
The above statements are intended to describe the general nature and level of work being performed. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Additionally, an employee's job duties may change at any time, in the company's sole discretion.Personal Information Collection Notice for Job Applicants
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