Perry Homes
Finance
Sr.FinancialAnalyst
“Sr. Financial Analyst at Perry Homes. Skills: Financial analysis, Budgeting, Financial modeling. Analyze budget to actual performance. Document budget to actual performance”
Industry & Context.
Analytical abilities; Variance analysis
What They're Looking For.
Must Have
Bachelor's degree in Finance, Accounting, Economics, or similar discipline required, 4 years of relevant finance or accounting experience required, Working knowledge of MS Office products, Analytical abilities, Business/financial modeling skills, High accuracy with numbers required
Nice to Have
MBA preferred, Big 4 public accounting experience a plus
What You'll Do.
Analyze budget to actual performance
Document budget to actual performance
Perform critical financial processes
Support corporate consolidated financial model
Identify opportunities to enhance financial processes
Evaluate opportunities to enhance financial processes
Automate routine analyses
Streamline data workflows
Leverage machine-learning insights
Assist in company budget process
Collaborate with department heads
Prepare operating expense forecasts
Prepare capital expenditure forecasts
Consolidate operating revenue forecasts
Consolidate expense forecasts
Consolidate capital expenditure forecasts
Incorporate forecasts into financial model
Upload final budget into reporting data warehouse
Perform monthly budget-to-actuals due diligence
Lead cross-functional review sessions
Validate underlying drivers
Capture departmental insights
Inform accurate forecasts
Inform actionable financial recommendations
Conduct quarterly market analysis
Synthesize financial performance
Synthesize industry trends
Synthesize competitive positioning
Synthesize emerging risks
How You'll Work.
Team & Collaboration
Partner with business leaders; Collaborate with department heads; Cross-functional review sessions
Communication Scope
Verbal communication; Written communication; Formal presentations
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