• Lead and manage all **financial planning, budgeting, and forecasting** activities. • Oversee **monthly, quarterly, and annual financial reporting** in accordance with company policies and applicable regulations. • Ensure compliance with **local and international accounting standards** and tax regulations. • Manage **cash flow, working capital, and cost control** to support business objectives. • Coordinate with external auditors, banks, and regulatory bodies. • Support senior management with **financial analysis, insights, and recommendations**. • Supervise and mentor the finance team, ensuring high performance and accuracy. • Collaborate with offshore stakeholders to ensure alignment and timely financial delivery.

• Support the preparation of monthly and quarterly cash flow forecast. • Work closely with Treasury, Tax, collection teams on various business topics relating to Cash Flow Management. • Proactively identify levers to manage cash and ensure our burn rate stays in line with company goals. • Flag process improvements to simplify current workflows. • Present findings to Senior Leadership on a monthly/quarterly basis. • Collaborate with Accounting to review financials during the monthly close and ensure accurate results. • Oversight of overall vendor spend within the corporate functions. • Partner with other finance team members to understand broader business expectations. • Enhance FP&A processes to improve accuracy, efficiency, and insight. • Advance our capabilities through standardization, continuous improvement, and technology/AI adoption. • Assist the Corporate FP&A Director with tasks including balance sheet forecasting, consolidated P&L analysis, and monthly CFO reporting. • Work with the Financial Systems team to enhance our forecasting and reporting capabilities in Anaplan.

We are looking for a Special Assets Operations Analyst to join our team! This role supports the Special Assets Group by monitoring and administering a portfolio of problem loans, performing financial and credit analysis, coordinating with internal stakeholders and third-party vendors, and maintaining accurate reporting and documentation. Builders Capital is the nation's leading private construction lender, providing innovative financing solutions to professional homebuilders. We are committed to empowering our clients with the capital and expertise they need to succeed in the dynamic residential construction market. What You'll Do: - Track, monitor, and report upon the Problem Loan Portfolio (Portfolio), which incorporates all BC assets from AQR 6 thru OREO, including providing analytical and administrative support to SAG Officers, encompassing the following activities/responsibilities: - Supporting all aspects of the Portfolio, including but not limited to ordering third party reports, processing invoices, collecting/analyzing financials, updating LMS, issuing Notices of Default (NOD), processing draws, coordinating/participating in Borrower/Guarantor communications, etc. - Completing periodic analysis of assigned relationships, including spreading financials, updating impairment analyses, and drafting Problem Loan Reports (PLR). - Coordinating with third party vendors, including contractors, subcontractors, attorneys, receivers, title/escrow, and RE agents. - Understand, stay abreast, and make recommendations regarding BC Policy and Procedures, in addition to applicable laws and regulations in area of responsibility. - Perform/verify valuations, investigate credit history, and evaluate personal/business assets within BC policy and procedure as well as applicable federal laws. - Support development of credits strategies with varying and evolving degrees of aggressiveness commensurate with the situation. - Maintain current knowledge of general economic conditions or changing trends that may affect BC assets. - Underwrite and draft credit requests for submission to management and capital partners. - Provide operational and administrative support to the Special Assets Group across LMS, Asana, and related systems. - Support internal and external reporting by compiling, validating, and organizing loan level data, narratives, and supporting documentation, including assistance with recurring and ad hoc reports. - Maintain standardized reporting templates, documentation, and workflows to support consistency, accuracy, and efficiency. - Track tasks, deadlines, and asset level requirements to support timely execution of departmental priorities. - Support intake, setup, and ongoing monitoring of assigned Special Assets. - Other duties as assigned to achieve the goals of the department and BC.

We are looking for a Special Assets Operations Analyst to join our team! This role supports the Special Assets Group by monitoring and administering a portfolio of problem loans, performing financial and credit analysis, coordinating with internal stakeholders and third-party vendors, and maintaining accurate reporting and documentation. Builders Capital is the nation's leading private construction lender, providing innovative financing solutions to professional homebuilders. We are committed to empowering our clients with the capital and expertise they need to succeed in the dynamic residential construction market. What You'll Do: - Track, monitor, and report upon the Problem Loan Portfolio (Portfolio), which incorporates all BC assets from AQR 6 thru OREO, including providing analytical and administrative support to SAG Officers, encompassing the following activities/responsibilities: - Supporting all aspects of the Portfolio, including but not limited to ordering third party reports, processing invoices, collecting/analyzing financials, updating LMS, issuing Notices of Default (NOD), processing draws, coordinating/participating in Borrower/Guarantor communications, etc. - Completing periodic analysis of assigned relationships, including spreading financials, updating impairment analyses, and drafting Problem Loan Reports (PLR). - Coordinating with third party vendors, including contractors, subcontractors, attorneys, receivers, title/escrow, and RE agents. - Understand, stay abreast, and make recommendations regarding BC Policy and Procedures, in addition to applicable laws and regulations in area of responsibility. - Perform/verify valuations, investigate credit history, and evaluate personal/business assets within BC policy and procedure as well as applicable federal laws. - Support development of credits strategies with varying and evolving degrees of aggressiveness commensurate with the situation. - Maintain current knowledge of general economic conditions or changing trends that may affect BC assets. - Underwrite and draft credit requests for submission to management and capital partners. - Provide operational and administrative support to the Special Assets Group across LMS, Asana, and related systems. - Support internal and external reporting by compiling, validating, and organizing loan level data, narratives, and supporting documentation, including assistance with recurring and ad hoc reports. - Maintain standardized reporting templates, documentation, and workflows to support consistency, accuracy, and efficiency. - Track tasks, deadlines, and asset level requirements to support timely execution of departmental priorities. - Support intake, setup, and ongoing monitoring of assigned Special Assets. - Other duties as assigned to achieve the goals of the department and BC.