Internal Reporting - Spearhead the collection and analysis of financial data to produce accurate divisional forecasts, including quarterly, annual, and detailed five-year projections, ensuring timely and strategic insights for leadership.
Operational Forecasting - Oversee the review of financial forecasts, establish divisional profit projections, and proactively identify and communicate potential issues to senior management to drive informed decision-making.
Business Strategy - Collaborate with cross-functional teams (Sales, Marketing, Operations, Finance) to develop and implement short- and long-term strategic plans, ensuring alignment across all areas of the business for cohesive execution.
Strategic Analysis - Conduct comprehensive financial and strategic assessments to evaluate the impact of key business decisions, including joint venture feasibility, market opportunities for new initiatives, and supplier collaboration on critical business challenges.
Valuations/Analysis - Provide in-depth analysis and actionable insights on critical business decisions, such as product line adjustments, sourcing strategies, and facility optimization, to support long-term profitability and operational efficiency.
Qualifications
Bachelor's degree in Finance or Accounting (Master's degree a plus).
5+ years of experience in a Finance Leadership role, within the residential homebuilding industry.