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Hillwood Communities is seeking a highly analytical and detail-oriented Financial Planning & Analysis Analyst (FP&A Analyst) to join our dynamic team in Dallas, Texas. The FP&A Analyst plays a critical role in the financial planning and performance analysis of our residential land development portfolio, including joint ventures and master-planned communities. The successful candidate will be responsible for developing and maintaining sophisticated financial models, evaluating community-level financial performance, and delivering timely, actionable insights to support strategic decision-making. This position requires strong collaboration across departments and a proactive approach to driving financial excellence in a fast-paced, growth-oriented environment.
Responsibilities:
Financial Modeling and Analysis:
- Develop and maintain complex financial models to support budgeting, forecasting, and strategic decision-making.
- Analyze historical financial data and industry trends to forecast future performance.
- Conduct scenario and sensitivity analyses to evaluate potential outcomes and risks.
- Evaluate and make recommendations on financing alternatives (e.g. debt, credit facilities, etc.) to optimize capital for ongoing and future investments.
Budgeting and Forecasting:
- Prepare annual budgets and quarterly forecasts. Present budgets to executive leadership.
- Collaborate with business units to gather relevant data and ensure alignment with corporate objectives.
- Monitor budget adherence and recommend adjustments as needed.
Performance Monitoring and Reporting:
- Conduct variance analysis to assess actual performance against budget and forecast.
- Prepare and distribute regular management reports and dashboards.
- Highlight key financial metrics, trends, and actionable insights tailored to stakeholder needs.
Strategic Planning Support:
- Support long-term financial planning initiatives and capital allocation decisions.
- Assist in evaluating investment opportunities and joint ventures.
- Provide financial input for strategic initiatives and business cases.
Cross-Functional Collaboration:
- Partner with Accounting, Sales, Marketing, and Operations to validate assumptions and align financial plans.
- Facilitate communication between finance and operational teams to ensure cohesive planning.
Process Optimization:
- Identify and implement improvements to financial planning processes.
- Enhance data accuracy and reporting efficiency through automation and best practices.
- Leverage financial planning tools and technology to streamline workflows.
Required Skills and Abilities:
- Proficiency in financial modeling, data analysis, and forecasting techniques.
- Advanced Excel skills required; knowledge of financial planning software is a plus.
- Strong understanding of financial principles, including GAAP, financial statements, and key performance indicators (KPIs).
- Excellent communication and interpersonal skills, with the ability to effectively communicate complex financial concepts to non-financial stakeholders.
- Detail-oriented with a commitment to accuracy and data integrity.
- Ability to thrive in a fast-paced environment, prioritize tasks, and manage multiple deadlines effectively.
- Strong analytical mindset, problem-solving skills, and a proactive approach to identifying opportunities for improvement.
Education and Experience:
- Bachelor’s Degree in Finance, Accounting, Economics, or related field.
- Advanced degree or professional certification (e.g., CFA, CPA) is a plus.
- 1-3 years of experience in financial analysis, planning, or related roles.
- Experience in a corporate FP&A environment preferred.
- Industry experience in real estate, land development or construction finance is a plus.
Source: Hillwood Career Page
