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D.R. Horton

Region FP&A Director

D.R. Horton, Kirkland, Washington, United States, 98034


Forestar Group Inc.

is a residential lot development company focused on delivering desirable communities for homebuilders in both established locations and long-term growth markets. Forestar’s vision is to be the nation’s leading residential lot developer. The Company’s strategic relationship with D.R. Horton, the nation’s largest homebuilder, complements Forestar’s vision of creating neighborhoods that enhance the lives of community residents while creating value for shareholders, trade partners and employees. .

Forestar Group

is currently looking for a

Region Financial Planning & Analysis Director . The right candidate will work alongside the Region and Division team to assist with due diligence, forecasting and benchmarking of prospective and existing investments.

Reporting to the Region President, under limited supervision, this individual will provide data and analysis to key strategic, business and financial planning.

Essential Duties and Responsibilities

include the following. Other duties may be assigned.

Prepare and monitor monthly rolling forecast and annual budget for the Region's lot banking and development operations

Assist Region President in aligning available capital allocations with identified and targeted sub-market deployment

Monitor key economic and housing health indices for each market area

Provide support for the acquisition, financing, development and disposition process

Review financial due diligence and underwriting of prospective acquisitions and developments in coordination with Region and Division teams to determine the financial viability, including review of market data research for selected product mix

Prepare and review Division's financial modeling to support and guide acquisition, asset management and capital allocation decisions in coordination with Region President

Analyze and monitor the financial performance of properties including financial modeling, benchmarking to budget, and collaborating with management in executing business plans

Assess risks and provide recommendations concerning specific investment opportunities based on well-supported documentation and research

Partner with the Region and Division team to drive the budget process, conduct monthly detailed cost code level review of active projects (including offsite jobs) in JDE, prepare budget variance analysis, and coordinate with Division team for submitting necessary adjustments

Create and update management reports for Region President and Division VP's

Provide training and support to Division Real Estate Analysts regarding financial modeling, the budget process and market analysis

Maintain a leadership role in a variety of business initiatives supporting simplification, metric performance, business growth and productivity

Build and maintain relationships with development partners and home builders across multiple markets

Administer and manage databases

Assist with business development and scouting new land acquisition opportunities

Assist Region and Division team in researching opportunities for establishing operations in new markets

Conducts all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the company

Ability to travel overnight