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Senior Financial Analyst

OverviewJoin 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 assignedThis is an excellent opportunity to join one of the nation's most respected Fortune 500 companies!QualificationsDoes 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 applicationsDo 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 BoardThe 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.

Average salary estimate

$96500 / YEARLY (est.)
min
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$84000K
$109000K

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What You Should Know About Senior Financial Analyst, Toll Brothers

Join Toll Brothers, America's Luxury Home Builder, as a Senior Financial Analyst in Folsom, CA! With a rich history dating back to 1967, our company is celebrated for crafting exquisite homes and communities across the country. As a Fortune 500 company that operates in over 50 markets nationwide, we are proud to offer a diverse range of residential products, including single-family homes, hi-rise condos, and urban redevelopment projects. At Toll Brothers, our employees are our family, and fostering an inclusive environment that embraces various perspectives is at the heart of our corporate culture. In this exciting role, you'll manage financial forecasting, proformas, and thorough analyses of revenues, costs, and returns for our division. You’ll collaborate closely with the leadership team, providing valuable insights to steer business strategy. Your analytical skills will shine as you keep community budgets updated and capture accurate sales projections. You will aid in creating detailed financial and operational reports and work alongside various department heads to ensure data accuracy. If you are a detail-oriented professional with a strong finance background, looking to grow within a supportive company that values your unique contributions, this is the perfect opportunity for you!

Frequently Asked Questions (FAQs) for Senior Financial Analyst Role at Toll Brothers
What are the primary responsibilities of a Senior Financial Analyst at Toll Brothers?

As a Senior Financial Analyst at Toll Brothers, your primary responsibilities include managing updating community budgets, analyzing corporate reports, and providing insights into costs and revenues. You will collaborate with sales leadership regarding pricing and incentives and prepare various operational reports for senior management, ensuring informed decision-making within the division.

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What qualifications are needed to become a Senior Financial Analyst at Toll Brothers?

To qualify for the Senior Financial Analyst position at Toll Brothers, candidates should hold a Bachelor's Degree in Business Administration, Finance, or Accounting. Proficiency in Microsoft Office, particularly Excel, is essential, alongside experience in Oracle EnterpriseOne. A preferred background includes 3-5 years of related work experience, familiarity with reporting tools, and experience in residential development.

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What is the salary range for a Senior Financial Analyst at Toll Brothers?

The salary range for the Senior Financial Analyst position at Toll Brothers is $84,000 to $109,000, in addition to an annual discretionary bonus. This competitive compensation package reflects the company’s commitment to attract top talent in the industry.

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What benefits can a Senior Financial Analyst at Toll Brothers expect?

A Senior Financial Analyst at Toll Brothers can expect an excellent benefits package, including comprehensive medical and dental insurance, a 401(k) plan with company match, discounted stock purchase options, and various discounts on mortgages and home purchases. This commitment to employee welfare highlights our focus on fostering a supportive work environment.

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What aspects of company culture can a Senior Financial Analyst expect at Toll Brothers?

At Toll Brothers, the company culture is centered around respect, diversity, and inclusion. As a Senior Financial Analyst, you can expect to work in an environment where your individuality is celebrated and where collaboration across departments is encouraged to drive business success.

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Common Interview Questions for Senior Financial Analyst
Can you describe your experience with financial forecasting in your previous role?

In responding to this question, detail specific forecasting methods you've utilized, such as statistical analysis or trend analysis. Highlight how your insights have influenced decision-making in previous positions, emphasizing your ability to adapt forecasts based on changing market conditions.

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How do you ensure accuracy in budget updates and financial reports?

Discuss your approach to checking data integrity, such as implementing review processes and using software tools for audits. Provide examples of previous situations where your attention to detail prevented significant errors and reinforced the importance of accuracy in financial reporting.

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What tools do you use for financial analysis and reporting?

Share the financial software applications you are proficient in, such as Oracle EnterpriseOne or reporting tools like Tableau or Power BI. Discuss how these tools have helped you streamline analysis and reporting processes in past projects, and express your willingness to learn new systems.

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Describe a challenging financial analysis project you led and the outcome.

Choose a specific example where you encountered difficulties, whether it be data discrepancies or tight deadlines. Detail how your analytical skills and teamwork led to overcoming these challenges, resulting in impactful business decisions or improved financial performance.

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What strategies do you implement to communicate complex financial information to non-financial stakeholders?

Explain how you translate complex financial terms into simple language, using visuals or reports to enhance understanding. Provide examples of past interactions where effective communication positively impacted decision-making among team members or stakeholders.

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How do you prioritize multiple tasks and deadlines in your role?

Share your strategies for effective time management, such as creating prioritized task lists or leveraging project management tools. Highlight a concrete example of balancing competing priorities and successfully meeting deadlines in a previous position.

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Can you provide an example of how you've collaborated across departments in your previous roles?

Reflect on a situation where you worked closely with sales or marketing teams to align financial goals with departmental objectives. Emphasize the value of cross-department collaboration and how it led to successful outcomes for the organization.

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What is your experience with variance analysis and how do you approach it?

Discuss your familiarity with variance analysis, outline your process for identifying discrepancies between budgeted and actual performance, and explain how you communicate findings and recommend corrective actions to management.

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Describe your approach to creating a business plan with financial forecasts.

Talk about your methodology for developing a business plan, focusing on market analysis, financial projections, and risk assessment. Provide an example of a business plan you contributed to that demonstrated growth potential and favorable outcomes.

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What role do you think a Senior Financial Analyst plays in strategic planning?

Emphasize the importance of strategic thinking in the Senior Financial Analyst role, detailing how financial analysts contribute to short- and long-term planning by providing crucial data insights, risk assessments, and helping to set realistic financial goals.

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Founded in 1967, Toll Brothers is the nation’s leading builder of luxury homes. Toll Brothers currently builds in over 60 markets across 24 states. Throughout its more than 50 years in business, the company’s ability to expand into new markets, di...

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Full-time, on-site
DATE POSTED
December 20, 2024

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