Financial Land Analyst

Mattamy Homes • Farmers Branch, TX

6d • Onsite

About The Position

Mattamy Homes is the largest privately owned homebuilder in North America, with an over 41-year history of operations across the United States and Canada. Every year, Mattamy helps more than 8,000 families realize their dream of home ownership. In the U.S., Mattamy is represented in 11 markets – Charlotte, Dallas, Jacksonville, Orlando, Phoenix, Raleigh, Southeast Florida, Southwest Florida, Tampa, Tucson and Wellen Park.
What you’ll do
Develop and analyze financial proformas for potential, new and existing communities (required proficiency with Microsoft Excel)
Provide support by assisting with the preparation of the annual Land Budget, quarterly land forecasts and all Forward Looking projections
Perform analysis on monthly financial results against Land Development Budget and forecasts, including trend analysis
Project scheduling, budgeting, cash flows and other financial reporting
Complete quarterly PID reporting
Develop skills as a super user in OneStream and JD Edwards accounting software
Assist Land Team in land acquisition activities, maintenance of land data base, and CAC package preparation
Additional duties to be discussed

Requirements

• Bachelor’s degree in Accounting, Finance or Business Administration required
• 2+ years of experience in a financial reporting role (construction)
• Experience with any accounting software packages and ability to quickly learn new software packages
• Advanced Excel skills including regular use of functions, pivot tables and macros
• Strong analytical, accounting and organizational skills with attention to detail
• Results oriented with ability to set realistic and attainable goals and meet those on time
• Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization
• Demonstrates the highest level of ethics and personal integrity

Nice To Haves

• Accounting and/or business designation (CPA/MBA) a plus
• Brokerage, Home building and/or land development experience strongly preferred
• Experience with JD Edwards a definite plus

Responsibilities

• Develop and analyze financial proformas for potential, new and existing communities (required proficiency with Microsoft Excel)
• Provide support by assisting with the preparation of the annual Land Budget, quarterly land forecasts and all Forward Looking projections
• Perform analysis on monthly financial results against Land Development Budget and forecasts, including trend analysis
• Project scheduling, budgeting, cash flows and other financial reporting
• Complete quarterly PID reporting
• Develop skills as a super user in OneStream and JD Edwards accounting software
• Assist Land Team in land acquisition activities, maintenance of land data base, and CAC package preparation
• Additional duties to be discussed

Benefits

• 3 weeks of company paid vacation + 1 week of company paid time off + 1 week of sick time + 1 paid wellness day
• Health, Dental and Vision Insurance
• Life Insurance and Short/Long Term Disability
• Flex Spending, 401K with Company Matching and Tuition Reimbursement
• Entertainment Discounts, Employee Home Ownership Program and Company-wide Volunteer Program

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level