Senior Financial Analyst: AI-Driven Budget & Margin Strategy

Perry Homes; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Financial Planning

Time Off & Life Balance

Family & Lifestyle

Job summary

Perry Homes is seeking a Senior Financial Analyst to partner with business leaders and drive the annual budget process, home pricing strategy, and financial discipline across operations. You will perform monthly budget-to-actual reviews, conduct margin analyses on homes and closed jobs, and support forecast accuracy with data-driven insights.

Ideal candidates have a Finance/Accounting background with at least 4 years of experience, strong MS Office skills, and a track record in financial

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or similar discipline required; MBA preferred.
• Minimum 4 years of relevant finance or accounting experience.
• Strong analytical abilities and ability to communicate findings in meetings and presentations.
• Proficiency with MS Office products including Excel and PowerPoint; financial modeling skills are essential.
• Big 4 public accounting experience is a strong plus.

Responsibilities

• Analyze and document budget to actual performance monthly (P&L and balance sheet).Analyze department, construction, and sales overheads; closed job budget analysis.
• Assist in pricing strategy and margin analysis on homes and closed jobs; support ad hoc field requests.
• Contribute to corporate financial model enhancements and inventory forecasting for capital planning.
• Identify opportunities to automate analyses and improve forecasting using data workflows and AI.

Skills

Budgeting

P&L analysis

Excel

PowerPoint

Financial modeling

Variance analysis

Education

Bachelor's degree in Finance/Accounting/Economics

MBA preferred

Tools

MS Office

Outlook

Excel

PowerPoint

Job description

Perry Homes is seeking a Senior Financial Analyst to partner with business leaders and drive the annual budget process, home pricing strategy, and financial discipline across operations. You will perform monthly budget-to-actual reviews, conduct margin analyses on homes and closed jobs, and support forecast accuracy with data-driven insights.

Ideal candidates have a Finance/Accounting background with at least 4 years of experience, strong MS Office skills, and a track record in financial