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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?
This position will be hybrid with 3 days required on-site per week.
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
