Financial Analyst

Job Details

Description

Position Responsibilities:

• Prepares and updates the Developer Forecast/Budget Models for Master Planned Communities and Condominiums; and presents forecast models in annual community budget meetings.
• Annually update Pulte custom templates.
• Analyze operating budgets and cash flow assumptions for Developer Master Planned Communities and Condominiums.
• Meet with Developer Clients as required to review and modify forecast reports.
• Compile and analyze past results, monitor variances, identify trends.
• Update and verify actuals against financial information.
• Develop and conduct complex studies to determine cost of business activities, financial trending, and “what if” scenarios.
• Continually analyzes budget creation and data gathering to identify and implement process. improvements, including the creation of ad-hoc reports.
• Partners with Accounting team members in preparation and improvements to budget template used by the community associations for their annual budgets.
• Be in contact with Sr. VP of Developer Services and or VP of Developer Services regarding complex budgets, forecasting and Master Planned Community and Condominium budget models.
• Other duties and special projects as assigned by supervisors.
  
  

Knowledge, Skills, And Abilities

• Critical thinker with a strong attention to detail.
• Understand accounting functions and processes.
• Able to organize and manage multiple priorities.
• Excellent client service and communication skills, both oral and written.
• Ability to work effectively and efficiently with minimum level of supervision.
• Computer proficiency, including Excel at an intermediate level.
• Able to function and contribute in a team oriented atmosphere.
• Comfortable with public speaking and conducting accounting presentations.
  
  

Minimum Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Two (2) + years of full time, paid, professional experience in GL accounting (Preferably in Property Management).
• Proficiency with Microsoft Excel, data query, VBA, Macros, and SQL.
• Proficiency in industry specific accounting software (Preferably VMS).
  
  

Physical Demands & Work Environment

• Sitting at workstation in office environment utilizing the computer.
• Capable of working extended hours including evenings or weekends as necessary.