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Division Vice President of Financial Planning & Analysis

United States, Baltimore · Job Posted December 24, 2025
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Job Description

The Division Vice President of Financial Planning & Analysis (FP&A) is responsible for driving financial performance, strategic planning, and operational efficiency within Beazer Homes divisions. This position oversees budgeting, forecasting, financial modeling, and data-driven decision-making to support divisional growth and profitability. The VP of FP&A partners closely with division leadership, corporate finance, and operational teams to enhance financial transparency and optimize business outcomes.

Job Responsibility

  • Manages and directs FP&A activities and works with CFO on strategic analysis
  • Lead due diligence on corporate acquisitions
  • Reviews, analyzes and consolidates monthly financial forecast as prepared by Regional Accounting Centers
  • Develops and establishes senior management reporting package containing key performance indicators
  • Directs the analysis of Hyperion management pack/forecast to identify and correct and questionable assumptions
  • Creates and updates Hyperion training materials as appropriate
  • Performs ad-hoc financial modeling and analyses for senior management
  • Continuously reviews current processes and reports for potential improvements
  • Manages the development of Hyperion projects
  • Performs other duties assigned under the direction of the President/CEO

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA preferred)
  • 10+ years of progressive financial experience, with a strong background in homebuilding, real estate, or construction industries
  • Experience with land acquisition analysis, margin optimization, and cost management
  • Strong expertise in financial modeling, forecasting, and data analytics
  • Proficiency in ERP systems, BI tools, and Excel-based financial modeling
  • Excellent leadership, communication, and business partnering skills
  • High level of Excel knowledge

Nice to have

Hyperion experience a plus

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