Financial Analyst

View Homes•Greenwood Village, CO

About The Position

The Financial Analyst plays a key role in supporting the FP&A function by delivering timely, accurate financial reporting, forecasting, and actionable insights. This role is responsible for maintaining and enhancing financial models, preparing executive-ready reporting, and supporting analysis of business performance and land investment decisions. In addition, this position will have the opportunity to help build and scale reporting capabilities by leveraging newly implemented systems and dashboard tools, driving greater visibility and consistency across the organization.

Requirements

Bachelor's Degree in Finance, Accounting, Economics, or a related field. Required
1-3 years experience in FP&A, accounting, or financial analysis. Required
1-3 years experience with financial systems such as Vena, Sage, or similar tools. Required
Solid understanding of financial statements and the ability to connect operational drivers to financial performance.
Strong Excel skills (formulas, data organization, basic modeling).
Proficiency in financial modeling, including forecasting, scenario, and sensitivity analysis.
Strong analytical skills with the ability to interpret data and generate actionable insights.
Clear and effective communication of financial information to both finance and non-finance stakeholders.
High attention to detail with strong data validation and reconciliation skills.
Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
Strong systems aptitude with the ability to quickly learn and leverage tools such as Vena, Sage, and reporting platforms.

Nice To Haves

1-3 years working knowledge of real estate or homebuilding economics, including key deal metrics (IRR, margin, absorption). Preferred
Working knowledge of real estate or homebuilding economics, including key deal metrics (IRR, margin, absorption), preferred.

Responsibilities

Prepares monthly and quarterly financial reports, including variance analysis and supporting schedules.
Coordinates the inputs of the monthly operations packages across the divisions, ensuring consistency and accuracy in data and quality of the material.
Supports the forecasting process by gathering inputs and updating models across divisions.
Assists in identifying variances vs. plan and highlighting key drivers.
Utilizes reporting software (Vena) for budgeting, forecasting, and reporting workflows.
Extracts and reconciles financial data from ERP (Sage) to support reporting and analysis.
Supports weekly cash flow reporting.
Supports weekly land acquisition and pipeline consolidation and reporting across the divisions for executive review.
Supports divisional finance resources as an advisor in developing project pro formas and preparing investment committee presentations.
Assists in evaluating deals by calculating key metrics (IRR, margin, payback) and postmortem reporting.
Supports the option take-down process, working cross-functionally to ensure efficiency and transparency.
Supports ad hoc financial analysis and reporting requests.
Assists with scenario modeling and data analysis to support decision-making.
Leverages AI-assisted tools and reporting software to enhance the depth and quality of current reporting.
Maintains data integrity across financial systems and reporting tools.
Supports data uploads, report generation, and validation within Vena.
Assists in reconciling data between ERP and reporting outputs.
Supports process improvements and report automation initiatives, including dashboarding development.