Support all division departments with special projects.
Responsible for managing division financials and collaborating with Corporate Accounting to prepare them.
Work closely with the Sales and Marketing department to establish correct project-level pricing, including base prices, lot premiums, option pricing, and incentive promotions.
Prepare and review all sales gross margin worksheets (sales scrubs).
Work closely with the Purchasing department to reduce direct costs, track commodity pricing, and limit our plan portfolio.
Review and analyze monthly financial results, including reasons for variance from the annual plan.
Work closely with the Division President and Land Acquisition department to analyze the viability and structure of potential deals and determine the direction of future projects and product positioning.
Serve as a local driver of process improvement efforts driven to standardized processes in all aspects of the operation.
Manage the land development budget update monthly.
Provide analytical support to management to improve homebuilding operations and identify cost savings and revenue enhancement opportunities.
Supervise the annual business planning and quarterly forecast update process, ensuring a high level of transparency and accuracy.
Perform post-acquisition project reviews comparing actual results with original underwriting to identify trends or gaps and areas of improvement for future deals.
Oversee internal control and other accounting/operational procedures within the Division.
Requirements
advanced excel
newstar
ibm tm1
bachelor's
mba
5+ years
Effective working relationships with vendors, suppliers, co-workers, and supervisory personnel.
A Bachelor's degree in Finance or Accounting.
Ability to follow up and follow through on projects.
Excellent organizational skills and attention to detail.
Willingness to be proactive and take on additional responsibilities.
Knowledge of NewStar and IBM TM1 is a plus.
Advanced excel skills are required.
MBA or Big 4 CPA preferred.
5 or more years of experience in residential home building, land, or construction is required.