Senior Financial Analyst - Toll Brothers, Inc.

Overview

Join an award-winning company!

Who are we?

Since 1967, Toll Brothers has been building luxury homes and communities in the best locations in the U.S. Today, we’re a Fortune 500 company operating in over 50 markets across more than 20 states. We’re the country’s premier luxury builder with the widest range of products in the industry, including traditional single-family homes, active adult, hi-rise condos, apartment rentals, urban redevelopment, and student housing. 

From the homes we build to the talent we recruit, we know that to be the best, we have to work with the best. Toll Brothers is a place where diverse perspectives and experiences are welcomed and where employees of all backgrounds are treated with fairness, dignity and respect. We believe every employee should feel safe to be their true and authentic self at work. Our employees are our family, and we strive to uphold the values that our founders instilled in us, creating an exceptional place to work that is inclusive to all.

Toll Brothers, America's Luxury Home Builder, seeks a Senior Business Analyst to assist with forecasting future returns for our division located in Folsom, California. This position will also cover our division in Pleasanton, California.

The Sr. Business Analyst is responsible for managing proformas, along with forecasting and analyzing revenues, costs, and returns for the Division. They will provide reports and metrics directly to the Division leadership team. They will also provide data insights to help management make decisions and grow the division. This person will work in depth within the source system for necessary reporting and information to manage the business, update community proformas, and collaborate with various departments heads to update the data and budgets. They will also be a resource for other Business Analysts across the company.

Primary Responsibilities:

• Updating all active community budgets/proformas on a 30-day cycle.
• Capturing future sales and settlement projections and paces accurately within the source system.
• Analyzing corporate and divisional reporting to ensure the division is managing forward projections for sales, settlements 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.
• Coordinating and assisting the creation of new community records in the source system.
• Be a resource and train other Business Analysts
• Assist in implementing new standardized reporting/processes
• Assist in creating business plans and ongoing monthly forecast
• All other duties as assigned

This is an excellent 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 related field.
  • Proficient in Microsoft Office, strong knowledge of Excel
  • Experience in Oracle EnterpriseOne
• Preferred:
  • 3 - 5 years of related work experience
  • Experience with reporting tools such as Tableau, Power BI, DAS, or SAP Business Objects
  • Experience in residential development is highly preferred
  • Experience with Planning tools such as Onestream, Anaplan, Oracle, or Board

The salary for this position is $84,000-$109,000 plus an annual discretionary bonus.

We offer an excellent benefits package that includes comprehensive medical/dental, 401(k) with a company match, discounted stock purchase, discounts on mortgages, homes, appliances, and much more! 

Come see why Toll Brothers has been attracting and retaining some of the best professionals in the industry!

APPLY ONLINE TODAY!

Toll Brothers is committed to ensuring equal employment opportunity. All employment decisions, policies, and practices are in accordance with applicable federal, state, and local anti-discrimination laws. Toll Brothers will not engage in or tolerate unlawful discrimination (including any form of unlawful harassment) on account of a person's sex (including pregnancy), age, race, color, religion, national origin, ancestry, citizenship, physical or mental disability, sexual orientation, gender nonconformity, status as a transgender individual, gender identity, genetic information, marital status, family responsibility, armed services, or any other status protected by law.