Fischer Homes

Senior Financial Planning & Analysis (FP&A) Specialist

Fischer Homes • $80K — $95K *
Erlanger, KY 41018In-Person
Finance & Insurance
Less than 5 years of experience
Reposted Today
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Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Finance or related field; Master's preferred
  • 3-5 years of professional finance or accounting experience
  • Expertise in Excel for complex financial analysis
  • Strong attention to detail and analytical skills
  • Ability to maintain confidentiality and ethical standards

Responsibilities

  • Analyze monthly financial results to identify key variances
  • Support budget development and collaborate on forecasts
  • Evaluate financial statements for performance insights
  • Develop financial models to guide strategic decisions
  • Partner with leadership for profit center analysis
  • Optimize financial systems and improve productivity
  • Lead projects with strategic oversight from management

Benefits

  • Professional Development Training programs
  • Tuition Reimbursement
  • 401(k) with company matching and profit-sharing
  • Employee Life Insurance
  • Personal time off
  • Inclusive Leave
Full Job Description
Job Summary

As a Senior Financial Specialist within our Financial Planning & Analysis team, perform complex financial and variance analysis on business results including results versus budget and projection. This role will perform competitive analysis of results versus peer companies, benchmark internal division results, and monitor department-level results versus budget. The most rewarding part of this role is providing detailed data that allows the executive team to facilitate efficient data-led decision-making.

You will thrive in this role if you:
  • 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.

These skills will be used to:
  • 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.

Preferred Qualifications:
  • 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.

Physical demands and work environment:
  • 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.

About Fischer Homes

Fischer Homes Careers

There has never been a more opportune time to join the dynamic team at Fischer Homes—the leader in innovative homebuilding and design.

Work You’ll Do

Join Fischer Homes' top-tier team to assist in crafting dream homes across the nation. This role offers the chance to be part of a company known for its commitment to quality and customer satisfaction. Transform the homebuilding industry with the brightest minds at Fischer Homes. Stand at the forefront of innovation and design, leading the market with unique insights and expertise. Engage with a professional team of business and design advisors to help clients realize their dream home. Collaborate with the most skilled group of experts in the industry, dedicated to redefining excellence in home construction and design.

Introducing the Fischer Homes Professional Development Program

The program is designed to foster leadership and innovation, preparing employees for a successful career in the homebuilding industry.

Do Innovative Work

Join the largest group of homebuilding experts, where innovation meets functionality, creating homes that are both beautiful and practical.

Drive Innovative Solutions

Deliver targeted home solutions through a depth and breadth of experience and creativity that is unmatched in the industry.

Be Part of a Great Team

Work on a wide range of projects utilizing the latest in construction technology, and harness the capabilities of a team known for its leadership in the homebuilding sector.

Future-proof Your Career

Advance your career with Fischer Homes, which offers extensive opportunities for growth and development through continuous training and leadership programs.

Explore

Discover how Fischer Homes leads the way in sustainable and innovative home design, enhancing community living standards across various regions.

The Fischer Homes Commitment to Diversity and Inclusion

Fischer Homes is dedicated to fostering a culture of diversity and inclusion, ensuring a wide range of perspectives and ideas are represented within the company.

Stay Connected

Join the Team

Search for open positions that match your skills and interests. Fischer Homes seeks passionate, curious, and innovative team players. SEARCH FISCHER HOMES JOBS

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Learn more about Fischer Homes
Size
501 employees
Industry
Real Estate & Construction
* Ladders Estimates

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