FP&A VP Div

Beazer Homes•Houston, TX

3h•Onsite

About The Position

The Division Vice President of Financial Planning & Analysis (FP&A) is responsible for driving financial performance, strategic planning, and operational efficiency within Beazer Homes divisions. This position oversees budgeting, forecasting, financial modeling, and data-driven decision-making to support divisional growth and profitability. The VP of FP&A partners closely with division leadership, corporate finance, and operational teams to enhance financial transparency and optimize business outcomes.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA preferred).
10+ years of progressive financial experience, with a strong background in homebuilding, real estate, or construction industries.
Experience with land acquisition analysis, margin optimization, and cost management.
Strong expertise in financial modeling, forecasting, and data analytics.
Proficiency in ERP systems, BI tools, and Excel-based financial modeling.
Excellent leadership, communication, and business partnering skills.
High level of Excel knowledge.

Nice To Haves

MBA preferred
Hyperion experience a plus

Responsibilities

Manages and directs FP&A activities and works with CFO on strategic analysis.
Lead due diligence on corporate acquisitions.
Reviews, analyzes and consolidates monthly financial forecast as prepared by Regional Accounting Centers.
Develops and establishes senior management reporting package containing key performance indicators.
Directs the analysis of Hyperion management pack/forecast to identify and correct and questionable assumptions.
Creates and updates Hyperion training materials as appropriate.
Performs ad-hoc financial modeling and analyses for senior management.
Continuously reviews current processes and reports for potential improvements.
Manages the development of Hyperion projects.
Performs other duties assigned under the direction of the President/CEO.