Finance Analyst

Finance Analyst page is loaded## Finance Analyst locations:
Chandler, AZ:
Coolidge, AZ:
Tempe, AZtime type:
Full time posted on:
Posted Todayjob requisition :
JR129931

The Finance Analyst will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making. This role requires a detail-oriented person with strong analytical skills, a solid understanding of financial principles, and the ability to collaborate effectively with cross-functional teams. The role will also be responsible for the following:
* Assist in developing, preparing, and consolidating the monthly reforecast and annual business planning process.  Multiple entity P&L, B/S, and Cash Flow required.
* Provide detailed analysis of financial results, variance to budget, and tracking to forecast.
* Respond to inquiries regarding financial results and margin projections.
* Perform ad hoc analysis and assist with other projects as needed.
* Help lead the cash forecast development, preparation, and consolidation.
* Produce daily, weekly, and monthly operational reports.
* Assist in preparing wires and serve as backup for Treasury-related activities.
* Maintain division cost tracker for all expenses to help ensure invoices are coded accurately.
* Perform daily operational functions critical to the business unit.
* Design and build dashboards to measure performance and assist in directing team’s efforts towards initiatives with the largest impact.
* Focus on continuous business process improvements, challenge current processes and procedures and implement improvements where possible.

Financial Analysis, Reporting, and Data Management
* Conduct in-depth financial analysis to support budgeting, forecasting, and strategic planning.
* Evaluate financial performance against key performance indicators (KPIs) and benchmarks.
* Prepare accurate and timely financial reports for internal and external stakeholders.
* Present findings and insights to management, highlighting trends, opportunities, and potential risks.
* Maintain and update financial databases and spreadsheets.
* Ensure data accuracy and integrity for financial reporting purposes.

Budgeting, Forecasting, Variance Analysis
* Assist in the development of annual budgets and periodic forecasts.
* Collaborate with department heads to gather budget inputs and provide analysis on budget variances.
* Analyze and explain variances between budgeted and actual financial performance.
* Provide recommendations to improve financial efficiency and effectiveness.

Ad-Hoc Financial Projects:
* Participate in special projects as assigned by the Director of Finance or VP of Finance.
* Contribute to process improvements and the implementation of best practices.
** You Have:
*** Bachelor’s degree in accounting or finance (Accounting preferred)
* 5+ years accounting/finance experience
* Homebuilding experience is strong
* Strong data systems skills - advanced Excel experience required
* Preferred experience with Vena financial planning software
* Experience with financial models
* Experience with business planning
* Outstanding written and verbal communication skills
* Strong drive for results is essential with self-directed leadership, requiring minimal supervision & being proactive
* Ability to work within a team environment
* Strong understanding of Financial Statements
* Ability turning big data into a story
* Comfort in ambiguity and desire to be a self-starter
** You Might Also Have:
*** Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA, and other federal, state, and local standards, including meeting qualitative and/or quantitative productivity standards.
* Ability to maintain regular, punctual in person attendance consistent with the ADA, FMLA, and other federal, state, and local standards.
* Must be able to lift and carry up to 25 pounds.
* Must be able to talk, listen and speak clearly
** Benefits & Perks
*** Comprehensive benefits packages include Medical, Dental, Vision, FSA accounts, 401K, Life Insurance, Short Term Disability, Long Term Disability, and EAP
* Time Off benefits include Vacation, Sick, Holiday, Bereavement, Jury Duty,…