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Financial Analyst - Bonita Springs, FL

Company: PulteGroup
Location: Bonita Springs
Posted on: July 21, 2021

Job Description:

We know that BUILDING HOMES & COMMUNITIES BEGINS WITH BUILDING THE BEST TEAM!

How would you like to be a part of team that has been providing the American Dream of homeownership to families for more than 60 years? PulteGroup is a FORTUNE 500 company and one of America's top residential builders. We put the consumer at the center of everything we do and we stand above the competition in our commitment to quality.

Our Vision is to Build Consumer Inspired Homes & Communities to Make Lives Better and we believe that success starts with having the right people.

At PulteGroup, we are committed to diversity and inclusion. We value the differences of each employee and understand that being consumer inspired means that we reflect the diversity of the consumers we serve.

A position with PulteGroup offers a rich, fulfilling and rewarding career across multiple geographies and brands. If you are interested in being a part of our team, let's talk about your career with PulteGroup!

JOB SUMMARY:
Responsible for performing economic research work, preparing, and analyzing financial reporting packages in key business areas. Prepares and provides support in feasibility modeling, annual planning, month end close, quarterly forecasting, historical cost and budget analysis, and expense performance comparisons.

PRIMARY RESPONSIBILITIES:
- Assists in the feasibility process by preparing models to support the  Finance teams
- 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
- Review subdivision financial performance
- Assist in conducting feasibility modeling
- Assist in preparation of quarterly forecasts
- Verify accuracy of journal entries and accounting classifications and prepare adjusting journal entries as necessary
- Consolidate budget submissions process and budget analysis
- Review overhead performance and develop benchmarks to monitor performance
- Prepare management reports including, but not limited to, economic and statistical studies- Work with and provide financial information to internal and external auditors and responds to the audit reports, as required
- Works with department managers to ensure consistent application of general ledger accounting and cost coding and coordinate accounting matters with other departments, areas, and/or divisions
   

MANAGEMENT RESPONSIBILITIES LEVEL: MENTOR / COACH / FEEDBACK Without Direct Reports
- Not applicable

SCOPE:
- Decision Impact: Division
- Department Responsibility: Single
- Budgetary Responsibility: No
- Direct Reports: No
- Indirect Reports: No
- Physical Requirements: If applicable

Keywords: PulteGroup, Bonita Springs , Financial Analyst - Bonita Springs, FL, Other , Bonita Springs, Florida

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