FP&A Financial Analyst: Strategic Forecasting & Insights

D. R. Horton; Edgewater (MD); On-site; USD 50,000 - 60,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Stock Purchase Plan

Flex Spending Accounts

Time off

Job summary

D.R. Horton, Inc. in Edgewater, MD is seeking a Financial Analyst to support strategic decision-making by providing accurate financial reporting, analysis, and forecasting.

You will track divisional performance, analyze cost and revenue drivers, build financial models, and support annual planning cycles. The ideal candidate has a Bachelor’s degree in Finance, Accounting, Economics, or related field, 2–5 years of financial analysis/FP&A experience (homebuilding/real estate preferred), and strong

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Two to Five years of financial analysis, FP&A, or related experience; homebuilding or real estate industry preferred.
• Strong computer skills are required. Proficiency in Microsoft Office applications and the ability to learn new programs/systems quickly is essential
• Solid understanding of P&L, cash flow, and financial statement structure
• Excellent attention to detail, analytical thinking, and problem-solving skills
• Strong communication skills and the ability to collaborate cross-functionally
• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
• Ability to sit for majority of 8-hour workday; use hands and fingers to handle or feel; reach with hands and arms; talk and hear. Specific vision abilities required by this job include close vision and peripheral vision

Responsibilities

• Analyze financial and operational data to support reporting, budgeting, and forecasting processes
• Prepare monthly and quarterly financial performance reports, highlighting key variances, trends, and risks
• Build and maintain financial models to evaluate business scenarios, pricing strategies, and investments
• Assist in the preparation of annual budgets, long-range plans, and periodic reforecasts
• Support ad hoc analysis and reporting requests
• Ensure data accuracy and integrity across internal systems and reports
• Collaborate with accounting and operations teams to reconcile financial data and resolve discrepancies
• Present financial insights to leadership in a clear and actionable format
• Maintain compliance with internal financial controls and company policies
• Partner with cross-collaborative teams to ensure alignment of financial assumptions
• Conducts all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the company

Skills

Financial analysis

FP&A

Analytical thinking

Attention to detail

Problem solving

Communication

Cross-functional collaboration

Time management

Microsoft Excel

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Microsoft Office

ERP systems

Job description

D.R. Horton, Inc. in Edgewater, MD is seeking a Financial Analyst to support strategic decision-making by providing accurate financial reporting, analysis, and forecasting.

You will track divisional performance, analyze cost and revenue drivers, build financial models, and support annual planning cycles. The ideal candidate has a Bachelor’s degree in Finance, Accounting, Economics, or related field, 2–5 years of financial analysis/FP&A experience (homebuilding/real estate preferred), and strong