FPA - Financial Analyst
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About The Position
As a Financial Analyst at Horton, a MMA Company, you will apply your financial knowledge with a firm understanding of finance and accounting concepts, superb analytical abilities, and strong attention to detail. You will assist with the financial planning process at the business unit/department level, including deadlines, assumptions, and data formats as they apply to budgets and reforecasts. Your role will involve participating in the development of the business unit's plans and programs, providing strategic financial input on decision-making, and developing relevant reporting that includes financial and operating information. This will involve data preparation, report creation, and quality control, striving to deliver insight, consistent data, and effective visualizations. You will also consolidate the business unit forecasts/plans into the overall corporate reporting to build a composite view of the company, including profit and loss, cash flow, and balance sheet impacts. Additionally, you will conduct analysis of business units, geographic territories, business lines, and acquisitions, collaborate with controllership, and ensure timely and accurate business/financial reports and plans.
