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Fort Worth, TX 76109

Posted: 05/23/2024 Employment Type: Direct Hire Industry: Executive Job Number: 129397

Job Description

Planning and Analysis

• Oversee the daily accounting and cash management of the home builder.

• Direct and oversee competitive financial analysis and statistical studies.

• Direct the development of the budgeted balance sheet and cash flow statements.

• Review reports on historical and future trends in performance, return and depreciation to determine appropriate paths for financial development.

• Head homebuilding function which provides financial oversight, leadership and support.

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

• Monitor performance indicators, highlighting trends and analyze causes of unexpected variance.

• Supervise Accounts Payable and provide appropriate coaching.

• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.

• Improve performance by evaluating processes to drive efficiencies.

• Support Senior Management Team and Departments heads with in-depth analysis of current and historic market trends.

• Partner directly with functional leadership and serves as a business partner in strategic decision-making.

• Direct the preparation of presentations and forecasts for Board of Directors, banks, investors, and ratings agencies.



  • Prepare Quarterly and Monthly Financial reports. 

  • Design and direct the preparation of recurring and ad hoc financial performance analysis. 

  • Develop financial models and analyses to support strategic initiatives. 

  • Direct financial models and analysis to support strategic initiatives to include acquisitions, brand expansion, organic market growth, and alternate revenue stream opportunities. 



• Thorough knowledge of GAAP compliance

• Strong MS Office with emphasis in Excel

• Experience with Hyphen BRIX/BuildPro preferred

• Prioritizes and implements process improvement opportunities

• Strong written and verbal communication and presentation skills

• Effective working relationships with others both within and outside of their team


Education & Experience

• Bachelor’s degree in Accounting, Finance, or Business Administration, MBA preferred

• 8 to 10 years of Financial Planning and Analysis experience

• 10 to 15 years in the homebuilding industry required


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About Fort Worth, TX

Ready to embark on an exciting career journey in Fort Worth, Texas? Explore our job listings in this vibrant city known as the 'City of Cowboys and Culture.' Fort Worth offers a perfect blend of rich Western heritage and modern amenities, making it an ideal destination for job seekers looking for growth opportunities and a high quality of life. From the iconic Fort Worth Stockyards to the world-renowned Kimbell Art Museum, there is something to enchant everyone here. Indulge in mouthwatering Tex-Mex cuisine, catch a show at the Bass Performance Hall, support the revered Fort Worth Symphony Orchestra, or cheer on the Dallas Cowboys at AT&T Stadium. Come discover why Fort Worth is the perfect place to take the next step in your career and experience its irresistible charm firsthand.