FP&A Financial Analyst — Capital Planning & Analytics

Quest Oracle Community; Roseville (MN); Hybrid; USD 90,000 - 110,000; Full time

Benefits offered by this job

PTO

Company Paid Holidays

401K

Medical

Dental

Vision

HSA

FSA

Life

AD&D

STD

LTD

Education Assistance

a dynamic work environment

Job summary

Horton, Inc. is seeking a Financial Analyst to partner with business leaders and improve operating-expense visibility, capital allocation, and risk management. The role delivers analysis, forecasting, reporting, and recommendations that support disciplined spending and profitable growth.

The position requires collaborating across Operations, Engineering, Supply Chain, Plant Management, Accounting, HR, IT, Legal, and Corporate Finance, with a hands-on approach to data and process improvement.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
• 3-5 years of experience in financial analysis, FP&A, corporate finance, cost analysis, or operations finance.
• Knowledge of budgeting, forecasting, operating-expense management, financial statements, and capital investment analysis.
• Advanced Excel skills, including financial modeling, scenario analysis, pivot tables, lookups, and data organization.
• Strong analytical, problem-solving, organizational, and communication skills.
• Ability to manage competing priorities, meet deadlines, and build cross-functional relationships.
• Authorized to work in the United States. No Visa sponsorship provided now or in the future.

Responsibilities

• Prepare monthly management reporting for operating expenses, capital investments, and insurance costs, highlighting trends, risks, opportunities, and actions.
• Support annual budgeting and recurring forecasts by preparing templates, consolidating inputs, validating assumptions, and challenging spending proposals.
• Improve reporting through standardized processes, stronger data quality, automation, and Power BI dashboards.
• Support development, prioritization, and governance of the annual capital plan with Operations, Engineering, IT, Maintenance, and Senior leadership.
• Develop and evaluate capital business cases, including ROI, NPV, payback, cash-flow impact, sensitivity analysis, and operational considerations.
• Conduct post-investment reviews of major projects to compare realized results with original business-case assumptions.
• Coordinate the annual insurance renewal process with the CFO, Legal, HR, operational leaders, and insurance brokers.
• Support internal insurance questions, vendor certificate requests, claims coordination, and risk-related financial analysis.
• Support finance transformation, reporting enhancements, ERP improvements, and other special projects.

Skills

Advanced Excel

Financial modeling

Analytical thinking

Cross-functional communication

Education

Bachelor's degree in Finance, Accounting, Business, Economics, or related field

Tools

Power BI

Oracle ERP

Job description

Horton, Inc. is seeking a Financial Analyst to partner with business leaders and improve operating-expense visibility, capital allocation, and risk management. The role delivers analysis, forecasting, reporting, and recommendations that support disciplined spending and profitable growth.

The position requires collaborating across Operations, Engineering, Supply Chain, Plant Management, Accounting, HR, IT, Legal, and Corporate Finance, with a hands-on approach to data and process improvement.