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Regional Financial Officer

Toll Brothers

Regional Financial Officer Opportunity: The Regional Financial Officer is responsible for overseeing all financial planning and analysis functions within a geographic region and serves as a key business partner to regional leadership. Primary Responsibilities Manage and mentor a team including Sr. FP&A leadership and Financial Analysts Oversee/review and coordinate monthly and quarterly projections, variance analysis of actual results vs projected, review of balance sheet and income statement and other reports to summarize financial performance, identifying areas of strategic opportunity and risk Prepare and present consolidated monthly and quarterly regional financial reporting to Sr. Leadership Facilitate the formal business planning process and regular review, quarterly updates, and semi-annual re-forecast for presentation to Sr. Management Analyze key company metrics of ROA, Gross Margin, SG&A, and Operating Margin while focusing on regional investment Partner with Operations by supporting and preparing analyses required for strategic growth and operational efficiencies Participate with Sr. Operations management on strategic decisions and initiatives Conduct industry research, analyze competitors, identify and address financial risks, trends and opportunities All other duties as assigned Does this describe you? Possess an understanding of traditional financial accounting and budgetary principles and terminology Able to manage multiple priorities while focusing on detail orientation and effective time management Experience managing and training a team Proven track record of managing complex processes with diverse groups of stakeholders Experience communicating with senior operational and accounting leaders Qualifications Bachelor’s Degree in Accounting, Finance or Applied Mathematics is preferred 8-10 years of professional finance or accounting experience Thorough knowledge of Microsoft Office, specifically Excel Ability to travel up to 50% within assign region Preferred: MBA or equivalent Experience in home building/construction Experience using JD Edwards/ E1, and EPM tooling (OneStream, Board, Anaplan, etc.) Benefits We offer an excellent compensation and benefits package that includes comprehensive medical/dental, 401(k) with a company match, discounted stock purchase, discounts on mortgages, homes, and much more! Equal Employment Opportunity Statement 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. #J-18808-Ljbffr Toll Brothers

Vacancy posted 2 days ago
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