Financial Analyst

Overview

Develops/maintains financial reports, forecasting, budgeting, KPI tracking, and ad‑hoc modeling.

Key Responsibilities

• process review
• hyperion support
• financial modeling
• report distribution
• forecast reporting
• kpi tracking

Tasks

-Continuously reviews current processes and report for potential improvements. -Documents and tracks Hyperion questions from the field. Prioritizes, researches, and answers questions in a timely manner while keeping relevant parties in the loop regarding status. -Performs ad-hoc financial modeling and analyses. -Coordinates printing/distribution of periodic reports (i.e. Forecast books, Management packs, Budgets, etc.). -Assists in development of new projects in Hyperion. -Develops and maintains reports for monthly forecasting and reporting as well as the annual budgeting process. -Tracks key performance indicators monthly.

Requirements

• finance experience
• finance degree
• excel
• hyperion
• essbase
• financial modeling

What You Bring

-1-2 years prior finance experience. -Strong written and oral communications skills. -Flexible to respond to, prioritize, and perform varying tasks as necessary. -BBA/BS in Finance/Economics/Accounting, -Hyperion and Essbase experience preferred. -Organized and detail oriented to be involved in current management pack reporting and budget process. -High level of Microsoft Excel knowledge. -Strong financial modeling and analytical skills.

People Also Searched For

Benefits

-Typical office environment.

About Beazer Homes

-Specializes in energy-efficient homes designed to cater to various family needs and lifestyles. -Builds across multiple U.S. states, with a focus on providing affordable and sustainable housing options. -Offers a variety of home styles, including single-family and townhomes, each tailored to meet modern demands. -Creates communities that integrate well with their surroundings and provide lasting value. -Recognized for its commitment to customer satisfaction and the quality of its builds. -Continues to evolve, staying at the forefront of innovation in home design and construction.

Sector Specialisms