Financial Planning and Analysis Analyst (FP&A Analyst)

Company Overview:

Hillwood, a Perot company, is a premier commercial and residential real estate developer, investor and advisor of properties throughout North America and Europe. With a diverse portfolio of properties and home to many of the world's leading companies, Hillwood is committed to bringing long-term value to our customers, partners and the communities we serve.

Through its Communities division, Hillwood has delivered 50,000 single-family lots in master-planned communities across 13 states and Costa Rica. These communities continue to raise the bar in terms of quality, innovation, and the unmistakable sense of community that sets each property apart. Before laying the physical groundwork for any new residential development, Hillwood Communities takes the time to focus on the ideals that draw people together — and the everyday interactions that strengthen those bonds. By purposefully designing trails, gathering spaces, and structural amenities to spark spontaneous encounters and foster shared interests, Hillwood Communities believes in the power of community. For more information, please visit www.hillwoodcommunities.com.

Position Summary:

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.

EEO Statement:

Hillwood is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law.

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