Reg Fin Plan & Analysis Dir-FG

Forestar
Austin, TX
Category Finance
Job Description
Forestar Group Inc. is a residential lot development company seeking a Region Financial Planning & Analysis Director - FG to assist with due diligence, forecasting, and benchmarking of prospective and existing investments.

Requirements

  • Prepare and monitor monthly rolling forecast and annual budget for the Region's lot banking and development operations
  • Assist Region President in aligning available capital allocations with identified and targeted sub-market deployment
  • Monitor key economic and housing health indices for each market area
  • Provide support for the acquisition, financing, development, and disposition process
  • Review financial due diligence and underwriting of prospective acquisitions and developments in coordination with Region and Division teams
  • Analyze and monitor the financial performance of properties including financial modeling, benchmarking to budget, and collaborating with management in executing business plans
  • Assess risks and provide recommendations concerning specific investment opportunities based on well-supported documentation and research
  • Partner with the Region and Division team to drive the budget process, conduct monthly detailed cost code level review of active projects in JDE, prepare budget variance analysis, and coordinate with Division team for submitting necessary adjustments
  • Create and update management reports for Region President and Division VP's
  • Provide training and support to Division Real Estate Analysts regarding financial modeling, the budget process, and market analysis
  • Maintain a leadership role in a variety of business initiatives supporting simplification, metric performance, business growth, and productivity
  • Build and maintain relationships with development partners and home builders across multiple markets
  • Administer and manage databases
  • Assist with business development and scouting new land acquisition opportunities
  • Assist Region and Division team in researching opportunities for establishing operations in new markets

Benefits

  • Medical, Dental and Vision
  • 401(K)
  • Employee Stock Purchase Plan
  • Flex Spending Accounts
  • Life & Disability Insurance
  • Vacation, Sick, Personal Time and Company Holidays
  • Multiple Voluntary and Company provided Benefits
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