FP&A Analyst Full Time

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

Tagged as: Development Firm, REPE Firm