Job Type
Full-time
Description
The Senior Financial Analyst plays a critical role in supporting Schumacher Homes' Financial Planning & Analysis (FP&A) function by transforming financial and operational data into actionable insights that enable better business decisions. This position partners closely with leaders across the organization to develop annual budgets, monthly forecasts, analyze business performance, and provide financial insights that improve profitability and operational efficiency. This position is an in-office position, working 36 Hours Weekly.
Essential Responsibilities:- Partner with business leaders to develop annual budgets and monthly financial forecasts, ensuring financial plans reflect current business conditions and operational priorities.
- Prepare monthly financial reporting packages, including variance analysis, key performance indicators (KPIs), and executive-level presentations.
- Analyze financial and operational performance to identify trends, risks, and opportunities, providing actionable recommendations that improve profitability, efficiency, and business performance.
- Develop financial models and perform scenario analyses to support strategic initiatives, pricing decisions, operational improvements, and other key business decisions.
- Perform ad hoc financial analyses to support executive decision-making.
- Partner with department leaders to monitor financial performance against budget and forecast, investigate variances, and identify opportunities to improve business results.
- Collaborate with operational leaders to understand business drivers and identify opportunities to enhance financial performance.
- Support the monthly forecasting process by gathering assumptions, validating inputs, and consolidating financial results.
- Assist in developing and maintaining dashboards and reporting tools that improve visibility into business performance.
Benefits:
36 HOUR WORK WEEK - Our employees drive our success, and we show our appreciation by committing to offering a shorter work schedule to enhance work/life balance.
- Medical, dental, vision, life, critical illness and accident insurance
- 401K Plan + employer match
- Paid Time Off and Paid Holidays
- Homebuilding discount
WORK HARD, HAVE FUN, PRODUCE RESULTS Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 4-7 years of progressive experience in Financial Planning & Analysis (FP&A), corporate finance, or a related financial analysis role.
- Experience supporting annual budgeting and monthly forecasting processes.
- Strong understanding of financial statements, budgeting, forecasting, and business performance measurement.
- Advanced Microsoft Excel skills, including PivotTables, complex formulas, lookups, financial modeling, and data analysis.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong attention to detail with the ability to maintain accuracy while managing multiple priorities.
- Excellent verbal and written communication skills with the ability to present financial information to both financial and non-financial audiences.
- Ability to work independently while effectively collaborating across departments.
You'll be at home with Schumacher Homes, the premier on-your-lot builder!
Apply today.
