Senior FP&A Analyst - Ashton Woods
Alpharetta, GA 30022
About the Job
Company Overview:
Ashton Woods is more than just a home builder. From the sale of our first home in 1989 to recently being named Builder of the Year by Builder Magazine, our focus has always been on blazing new trails and pushing the boundaries of what’s possible in homebuilding. Ashton Woods, the #1 private home builder in the United States, markets its homes through its two award-winning brands, Ashton Woods and Starlight Homes. The Ashton Woods brand is known for designing thoughtfully curated, inspired homes for people who love design. The Starlight Homes brand builds homes specifically for the first-time homebuyer, offering affordable homes with well-executed designs and quality finishes for buyers looking to make the dream of home ownership a reality. The company’s commitment to innovation and continually evolving to meet the needs of the market is a key reason we are one of the most celebrated homebuilders in the nation, winning hundreds of national and local industry awards in product and community design, architecture, merchandising, sales, marketing, and customer service.
Headquartered in Atlanta, Georgia, Ashton Woods sells new homes in Atlanta, Austin, Charleston, Dallas, Houston, Nashville, Orlando, Phoenix, Raleigh, San Antonio and Tampa.
Position Title: Senior FP&A Analyst
Department: FP&A
Location: Ashton Woods/Starlight Homes Corporate, Alpharetta, Georgia
Reports To: FP&A Manager
Direct Reports: None
FLSA Status: Exempt
Position Overview: This position will be responsible for preparing, analyzing, and building company-wide financial reporting schedules while ensuring quality, accuracy, and timely reporting. Additionally, this position will provide systems support and serve as a liaison between the FP&A reporting tools and the Corporate/Division accounting and finance teams. The position requires creative problem-solving and innovation in building new reporting tools and processes.
Duties and Responsibilities: (Including, but not limited to the following)
- Work closely with FP&A, Corporate, and Division teams to prepare and distribute standard weekly, monthly, and quarterly reports
- Onboard and train new users in the FP&A reporting system(s)
- Help build and support FP&A reporting systems & tools
- Help manage, troubleshoot, and resolve FP&A help desk tickets
- Prepare various ad hoc reports and analyses as assigned
- Other duties as assigned
Experience/Qualifications:
- Bachelor’s degree in business, Accounting, Finance or a business-related field
- 5+ years of related experience
- Experience with Vena Solutions, Jet Reports, BC2023 and/or Microsoft Dynamics NAV preferable
- Advanced Excel and analytical skills
- Proficiency in financial modeling, reporting, and handling large data sets using Excel
- Demonstrates organizational skills and strong attention to detail
- Self-motivated with the ability to prioritize, work independently, meet deadlines, and manage multiple projects simultaneously
- Strong work ethic and high level of integrity with ability to handle sensitive materials with utmost confidentiality
- Team-player with the ability to effectively collaborate with various departments
Working Conditions: Work is generally performed a typical office environment and may involve the use of standard office equipment. Fast paced environment subject to numerous schedule and priority change and short notice activity.