Division Senior Financial Analyst

JOB SUMMARY

Primary responsibility for performing financial analysis to be used by Division Ops team to assess financial and operational performance. Provides support in feasibility modeling, land development budgeting, annual planning, quarterly forecasting, historical cost and budget analysis, and expense performance comparisons.

PRIMARY RESPONSIBILITIES

• Assists in the feasibility process by preparing models to support the Land and Finance teams

• Conducts financial analysis to understand business drivers and competitive environment to help drive towards improving business results

• Assists Land and Finance teams to reconcile land balances and development budgets

• Assists in the preparation of month end close

• Assists in the preparation of quarterly forecasts and annual plan

• Consolidates budget submissions from various departments and perform budget analysis

• Reviews overhead performance and develops benchmarks to monitor performance

• Prepares reports and analysis to management including, but not limited to variance reports and operational metrics

MANAGEMENT RESPONSIBILITIES

• Not applicable

SCOPE

• Decision Impact: Individual

• Department Responsibility: None

• Budgetary Responsibility: No

• Direct Reports: No

• Indirect Reports: No

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We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. We will provide a reasonable accommodation to a qualified applicant with a disability that will enable the individual to have an equal opportunity to participate in the application process and to be considered for a job.

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Pulte Homes of Minnesota is an equal employment opportunity/affirmative action employer.

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