Overview
Job SummaryThe Division Vice President of Financial Planning & Analysis (FP&A) is responsible for driving financial performance, strategic planning, and operational efficiency within Beazer Homes divisions. This position oversees budgeting, forecasting, financial modeling, and data-driven decision-making to support divisional growth and profitability. The VP of FP&A partners closely with division leadership, corporate finance, and operational teams to enhance financial transparency and optimize business outcomes.
Primary Duties & Responsibilities
- Manages and directs FP&A activities and works with CFO on strategic analysis.
- Lead due diligence on corporate acquisitions.
- Reviews, analyzes and consolidates monthly financial forecast as prepared by Regional Accounting Centers.
- Develops and establishes senior management reporting package containing key performance indicators.
- Directs the analysis of Hyperion management pack/forecast to identify and correct and questionable assumptions.
- Creates and updates Hyperion training materials as appropriate.
- Performs ad-hoc financial modeling and analyses for senior management.
- Continuously reviews current processes and reports for potential improvements.
- Manages the development of Hyperion projects.
- Performs other duties assigned under the direction of the President/CEO.
Education & Experience
- Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA preferred).
- 10+ years of progressive financial experience, with a strong background in homebuilding, real estate, or construction industries.
- Experience with land acquisition analysis, margin optimization, and cost management.
Skills & Abilities
- Strong expertise in financial modeling, forecasting, and data analytics.
- Proficiency in ERP systems, BI tools, and Excel-based financial modeling.
- Excellent leadership, communication, and business partnering skills.
Technical Knowledge & Experience
- High level of Excel knowledge.
- Hyperion experience a plus.
Physical Requirements
This position is primarily office-based, operating in a professional and climate-controlled environment. The majority of work is performed on a computer, requiring prolonged periods of sitting, typing, and viewing a screen. The work environment is generally quiet with minimal exposure to noise, hazards, or extreme temperatures. This position requires the ability to maintain focus and productivity in a desk-based setting, with occasional movement throughout the office for meetings or collaborative tasks.
