JOB SUMMARY:
Primary responsibility for performing financial analysis to be used by Division Ops team to assess financial and operational performance.Β Provides support in feasibility modeling, 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
- 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
-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
REQUIRED EDUCATION:
- Minimum Bachelorβs Degree in Finance or Accounting (or equivalent in related field)
- Certified Public Accounting license (active or inactive) preferred
REQUIRED EXPERIENCE:
- Related Functional Experience:Β
- Minimum 3 years public and/or corporate accounting experience
- Good analytical skills
- Good knowledge of GAAP and financial reports
- Good verbal and written communication skills
PulteGroup, Inc. and its affiliates do not accept unsolicited resumes from individual recruiters or third party recruiting agencies (collectively, βRecruitersβ) in response to job postings. If Recruiters nevertheless submit one or more unsolicited resumes to any employee at PulteGroup, Inc. or its affiliates without a valid written agreement in place for this position, it will be deemed the sole property of PulteGroup, Inc. and its affiliates. No fee will be owing or paid to Recruiters who submit unsolicited candidates, in the event the candidate is hired byΒ PulteGroup, Inc. or its affiliates as a result of the referral, without a written agreement between PulteGroup, Inc. and through any means other than via our Applicant Tracking System.