K. Hovnanian Companies Financial Planning Specialist in Plano, Texas

Financial Planning Specialist

Location: TX - Plano

ID: 18515

Posted Date: 6/19/17

Employment Duration: Regular Full Time

Job Category: Accounting/Finance

Job Travel: 10%

Description

Prepare business unit’s financial projections and measure accuracy of projections against actual financial performance. Perform detailed analyses which help senior management identify inefficient processes and or/business practices and their associated financial impact. Essential duties responsibilities include the following.

  • Run monthly proformas to project future profitability and cash flow needs.

  • Update the month, quarter and year-to-date schedules with actuals by the 5th business day of each month. Analyze all material variances against most recent financial plan and provide brief explanations to senior management.

  • Review monthly financial statements to determine cost allocations, impairment reversals, CSDs, etc. are correct and communicate all potential discrepancies.

  • Participate in monthly Land Development meetings. Inquire about variances from previous budgets (major cost-overruns, “give-backs”, etc.). Monitor contingency to ensure budget is adequate for remaining cost to complete.

  • Review/prepare white books prepared by Land Acquisition and validate proforma assumptions (i.e., revenue, cost, absorption, etc.).

  • Prepare tri-annual financial plan.

Preferred candidate will have a bachelor's degree in Accounting/Finance from a four-year college or university and a minimum of 2-4 years of related experience. Experience in homebuilding a plus but not required.

K. Hovnanian Companies, LLC is a well-respected publicly traded company. At K. Hovnanian Companies, LLC, we are committed to our people and provide an environment and programs that help our associates flourish. You can look forward to professional support and extensive benefits—including medical/dental/vision coverage, discounts on mortgages and home appliances, and a 401(k) plan. To learn more about us, visit www.khov.com/careers.