Senior Financial Planning & Analysis (FP&A) Analyst

<p><strong><span data-contrast="auto">Job Summary</span></strong><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">As a&nbsp;Senior&nbsp;Financial Analyst within our&nbsp;Financial Planning &amp; Analysis&nbsp;team,</span><span data-contrast="auto">&nbsp;</span><span data-contrast="auto">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&nbsp;monitor&nbsp;department-level results versus budget. The most rewarding part of this role is providing detailed data that allows the executive team to&nbsp;facilitate&nbsp;efficient data-led decision-making.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></p> <p><em><span data-contrast="auto">You will thrive in this role if you:&nbsp;</span></em><span data-ccp-props="{}">&nbsp;</span></p> <ul> <li><span data-contrast="auto">Examine data and&nbsp;pay close attention to detail.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Collaborate effectively across teams to influence decision-making.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Effectively&nbsp;identify&nbsp;and address financial issues through problem solving and data driven decisions.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Maintain high ethical standards, confidentiality, and sound judgement.</span><span data-ccp-props="{}">&nbsp;</span></li> </ul> <p><em><span data-contrast="auto">These skills will be used to:&nbsp;</span></em><span data-ccp-props="{}">&nbsp;</span></p> <ul> <li><span data-contrast="auto">Analyze monthly financial results, including Income Statements, Balance Sheets, Cash Flows, and Operational Key Measures,&nbsp;identifying&nbsp;key&nbsp;variances&nbsp;and&nbsp;recommending&nbsp;actions for assigned divisions.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Support Manager in developing annual budgets and quarterly projections, collaborating with division leadership to refine forecasts.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Evaluate financial statements to&nbsp;identify&nbsp;strengths and weaknesses in economic performance.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Develop and refine financial models and projections to inform strategic decision-making.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Collaborate with the finance team to reconcile data and resolve discrepancies.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Partner with division leadership to provide insights into profit centers, leading quarterly&nbsp;projections&nbsp;and the annual budgeting process for 1+ division(s).</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Identify&nbsp;opportunities to&nbsp;optimize&nbsp;financial systems, improve productivity, and ensure compliance.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Introduce innovative methods to capture and analyze company, market, and economic data, driving actionable business insights.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Lead and execute projects with strategic direction from management.</span><span data-ccp-props="{}">&nbsp;</span></li> </ul> <p><em><span data-contrast="auto">Preferred Qualifications:&nbsp;</span></em><span data-ccp-props="{}">&nbsp;</span></p> <ul> <li><span data-contrast="auto">Bachelor's Degree with a concentration in Finance, or similar.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Master’s degree preferred.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">3-5 Years of professional experience in finance or accounting.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Highly Skilled in Excel.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> </ul> <p><em><span data-contrast="auto">Physical demands and work environment:</span></em><span data-ccp-props="{}">&nbsp;</span></p> <ul> <li><span data-contrast="auto">Must be able to use sensory skills (i.e.&nbsp;verbal communication) to effectively communicate and interact with other Associates and customers. </span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Must be able to perform repetitive motions and use fine motor skills (i.e.&nbsp;typing, writing) to&nbsp;operate&nbsp;office supplies (i.e.&nbsp;computer, calculator, copier). </span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Must be able to lift and carry&nbsp;approximately 20-25lbs&nbsp;unassisted. </span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Must be able to sit for&nbsp;long periods&nbsp;of time with low periods of reaching and standing. </span><span data-ccp-props="{}">&nbsp;</span></li> </ul> <p><strong><span data-contrast="auto">The Value of a&nbsp;Career with Fischer Homes&nbsp;</span></strong><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">Fischer Homes is one of the largest and most reputable home builders in the Midwestern and Southeastern states. Founded in 1980, the company has grown to build over&nbsp;42,000 homes and employs over&nbsp;700 Associates. Fischer Homes' solid reputation has been built&nbsp;largely by&nbsp;the talent of our Associates as we have been recognized as the 32nd&nbsp;largest builder in the United States.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">We value diversity within the Fischer Homes organization and see each Associate as a team member and&nbsp;valuable asset. We select highly competent individuals to join our team, provide them with&nbsp;the resources, training, and development possible to make significant contributions and drive their success while&nbsp;determining&nbsp;their career paths. The rewards for their efforts are:</span><span data-ccp-props="{}">&nbsp;</span></p> <ul> <li><span data-contrast="auto">Professional Development Training programs</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Tuition Reimbursement</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Competitive Compensation</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">401(k) with Company matching contributions and profit-sharing</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Employee Life Insurance</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Personal time off</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Inclusive Leave</span><span data-ccp-props="{}">&nbsp;</span></li> </ul> <p><span data-contrast="auto">Fischer Homes&nbsp;holds&nbsp;the highest ethical standards of business. We are honest and straightforward and will stand by our&nbsp;word. Our actions&nbsp;demonstrate&nbsp;respect, courtesy, and&nbsp;above all, fairness.</span><span data-ccp-props="{}">&nbsp;</span></p> <p>&nbsp;</p>