• Financial Analyst

    Job ID
    2018-4520
    Category
    Accounting
    Location
    San Ramon, CA
  • Overview

    Summary of Position Requirements

     

    Primary responsibility includes performing financial analysis to be used by Division management to assess the financial and operational performance.  Prepare routine cash flow modeling and forecasting, annual planning, quarterly forecasting, historical cost and budget analysis, and expense performance comparisons. #CB

    Responsibilities

    Primary Duties and Responsibilities

    • Prepare and distribute weekly Division sales reports
    • Assist in the project feasibility process by preparing profitability models to support division management
    • Prepare and distribute month end reports to Region and Corporate.
    • Month end analysis of key accounts, such as warranty reserves, management fees and sales backlogs
    • Monthly budget to actual variance analysis and review of key operational metrics
    • Set up new jobs and homesites in JD Edwards
    • Assist in preparing and analyzing market comparison reports for management
    • Prepare a weekly cash forecast
    • Update a divisional cash forecasted model for use by management
    • Assist in preparing analytical schedules and period cash flows with key metrics for quarterly management meetings
    •  

    Qualifications

    Education and Experience Requirements

    • High School Diploma or GED required
    • Bachelor’s degree from 4 year college or university is required
    • Homebuilding experience preferred
    • Advamced MS Excel skills required
    • JD Edwards experience and Hyperion / Essbase preferred
    •  

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