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Toll Brothers, America’s leading builder of luxury homes seeks a Financial Analyst for our office located in Novi, Michigan.
What is the opportunity?
The Regional Financial Analyst is responsible for managing proformas, supporting the business planning process, along with forecasting and analyzing revenues, costs, and returns for the Division/Region. They will provide reports and metrics directly to the FP&A Field leadership team. They will also work with the stack leads in order to perform ad-hoc analysis and provide insights to help management make decisions and grow the division.
What are the primary responsibilities?
- Updating all active community budgets/proformas
- Updating forecast at community level, capturing future sales and settlement projections and paces
- Analyzing corporate and divisional reporting to ensure the division is managing forward projections for sales, settlements, gross margin and revenue accordingly
- Providing insights on budgets and costs such as Direct Home Costs, Land Soft Costs, and Fixed Costs to help management with business decisions
- Collaborating with sales leadership and managing base house pricing, lot premium, and incentive amounts for all projects in the division
- Preparing various financial and operational reports for the division including ad hoc reporting requests from senior management across departments
- All other duties as assigned
Don’t miss this opportunity to join one of the nation’s most respected Fortune 500 companies!
Qualifications
Does this describe you?
- Excellent communication skills
- Strong finance and reporting background
- Excellent analytical, mathematical, and creative problem-solving skills
- Logical and efficient, with keen attention to detail
- Great at multi-tasking with strong time-management skills
- Willing to learn new systems and applications
Do you have these qualifications?
- Essential:
- Bachelor’s Degree in Business Administration, Finance, Accounting, or a related field
- 2-5 years of related work experience
- Proficient in Microsoft Office, strong knowledge of Excel
- Preferred:
- Experience with EPM tools such as Board, OneStream, Anaplan
- Experience with BI tools such as Qlik, Tableau or PowerBI
- Familiarity with ERPs, specifically Oracle E1 (general knowledge)
Source: Toll Brothers Career Page
