Senior Financial Planning & Analysis (FP&A) Specialist jobs in United States
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Fischer Homes · 8 hours ago

Senior Financial Planning & Analysis (FP&A) Specialist

Fischer Homes is one of the largest and most reputable home builders in the Midwestern and Southeastern states. They are seeking a Senior Financial Planning & Analysis Specialist to perform complex financial and variance analysis, supporting the executive team in data-led decision-making and collaborating with division leadership on budgeting and financial projections.

Real Estate
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Growth Opportunities

Responsibilities

Analyze monthly financial results, including Income Statements, Balance Sheets, Cash Flows, and Operational Key Measures, identifying key variances and recommending actions for assigned divisions
Support Manager in developing annual budgets and quarterly projections, collaborating with division leadership to refine forecasts
Evaluate financial statements to identify strengths and weaknesses in economic performance
Develop and refine financial models and projections to inform strategic decision-making
Collaborate with the finance team to reconcile data and resolve discrepancies
Partner with division leadership to provide insights into profit centers, leading quarterly projections and the annual budgeting process for 1+ division(s)
Identify opportunities to optimize financial systems, improve productivity, and ensure compliance
Introduce innovative methods to capture and analyze company, market, and economic data, driving actionable business insights
Lead and execute projects with strategic direction from management

Qualification

Financial analysisBudgetingFinancial modelingExcelVariance analysisEthical standardsCollaborationProblem solvingAttention to detail

Required

Perform complex financial and variance analysis on business results including results versus budget and projection
Perform competitive analysis of results versus peer companies
Benchmark internal division results
Monitor department-level results versus budget
Examine data and pay close attention to detail
Collaborate effectively across teams to influence decision-making
Effectively identify and address financial issues through problem solving and data driven decisions
Maintain high ethical standards, confidentiality, and sound judgement
Analyze monthly financial results, including Income Statements, Balance Sheets, Cash Flows, and Operational Key Measures, identifying key variances and recommending actions for assigned divisions
Support Manager in developing annual budgets and quarterly projections, collaborating with division leadership to refine forecasts
Evaluate financial statements to identify strengths and weaknesses in economic performance
Develop and refine financial models and projections to inform strategic decision-making
Collaborate with the finance team to reconcile data and resolve discrepancies
Partner with division leadership to provide insights into profit centers, leading quarterly projections and the annual budgeting process for 1+ division(s)
Identify opportunities to optimize financial systems, improve productivity, and ensure compliance
Introduce innovative methods to capture and analyze company, market, and economic data, driving actionable business insights
Lead and execute projects with strategic direction from management
Must be able to use sensory skills (i.e. verbal communication) to effectively communicate and interact with other Associates and customers
Must be able to perform repetitive motions and use fine motor skills (i.e. typing, writing) to operate office supplies (i.e. computer, calculator, copier)
Must be able to lift and carry approximately 20-25lbs unassisted
Must be able to sit for long periods of time with low periods of reaching and standing

Preferred

Bachelor's Degree with a concentration in Finance, or similar
Master's degree preferred
3-5 Years of professional experience in finance or accounting
Highly Skilled in Excel

Benefits

Professional Development Training programs
Tuition Reimbursement
Competitive Compensation
401(k) with Company matching contributions and profit-sharing
Employee Life Insurance
Personal time off
Inclusive Leave

Company

Fischer Homes

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Fischer Homes is a construction company that offers designing and construction management services.

Funding

Current Stage
Late Stage

Leadership Team

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Tim McMahon
Chief Executive Officer
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Chris Murphy
Chief Financial Officer
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Company data provided by crunchbase