Financial Planning & Analysis Manager

Beazer Homes • Atlanta, GA

2d

About The Position

This position is primarily responsible for providing financial and analytical support to help drive operational success in nearly every aspect the Division’s options including: sales, land acquisition, land development, construction, customer service, purchasing, and escrow/closings. As a member of the division management team, the Manager of FP&A will provide an integral supporting role to each department to help drive division financial and operational performance. The Manager of FP&A organizes and manages the Company’s detailed monthly financial forecast, including key operating statistics, income statement, balance sheet and cash flows.
Company Overview: Beazer Homes is committed to employee wellbeing and life-work balance, offering development opportunities, a flexible time-off program, and an industry leading parental leave policy.

Requirements

• BBA/BS in Accounting/Finance/Economics.
• 4-7 years prior finance or accounting experience.
• Strong financial modeling and analytical skills.
• Flexible to respond to, prioritize, and perform varying task as necessary.
• Problem solver who can summarize and articulate the results to upper management.
• Organized and detail-oriented.

Nice To Haves

• Public accounting experience preferred.
• CPA or MBA highly preferred.
• Prior homebuilding experience preferred.
• Hyperion, Essbase and JD Edwards experience a plus.

Responsibilities

• Acts as a strategic business partner to the Division President and each division department head.
• Develops the 3 year strategic plan, annual plan for the division, and provides regular updates to those plans.
• Creates, maintains, and reports on the margin expectations for the division and identifies opportunities for improvement to those margins.
• Assists in the development of land acquisition strategy and develops financial underwriting for land purchases.
• Prepares the division’s operating budget in partnership with each department head.
• Identifies and implements improvement opportunities that drive increased division operational performance.
• Collaborates with division’s senior management team to develop and manage the division’s pricing strategy.
• Identifies gaps to financial goals and creates solutions in order to achieve objectives.
• Participates in the month end close process, including reconciling/reporting monthly unit activity to corporate FP&A.
• Ensures compliance with SOX controls as directed by corporate accounting.
• Performs ad-hoc financial modeling and analyses.
• Drives other corporate and division projects, as needed.

Benefits

• Beazer Homes is committed to employee wellbeing and life-work balance, offering development opportunities, a flexible time-off program, and an industry leading parental leave policy.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 1,001-5,000 employees