Financial Analyst

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 leading builder of luxury homes seeks a Financial Analyst for our office located in Morrisville, North Carolina.

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!

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 ?

• 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)

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!

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.