Financial Analyst Job at TopBuild
We are looking for individuals who are eager to develop and apply their skills in ways that make a positive impact to communities. Here, you’ll be proud to be a part of a company known for putting safety and people first, combined with uncompromising integrity.
Job Description
Build your future with TopBuild, where talent meets opportunity! TopBuild Corp. (NYSE: BLD) is the is the only insulation installer and specialty distributor of insulation solutions with a North America footprint. We make homes, businesses, and industrial facilities more energy efficient. We have over 400 branches across the US and Canada and our corporate headquarters is located in Daytona Beach, FL.
POSITION SUMMARY
The Financial Planning & Analysis Analyst contributes to the reporting and analysis of financial results for the Company. We are seeking a self-motivated individual with a strong willingness to learn to join our FP&A team. This role serves a key part in the group’s efforts to provide clear and efficient financial visibility to support decision-making by Senior Leaders. This role delivers key financial reporting for the CFO & Executive Team, Director of FP&A, Finance & Accounting teams and Field Management. The right individual for this role has a passion for excellence, great attention to detail and the ability to develop strong working relationships across the organization.
ESSENTIAL FUNCTIONS
- Create accurate reports, analyses, financial models etc. to examine key needs, variances and opportunities on behalf of management and other internal customers.
- Manage the Unit reporting process, including communication with field leadership to validate and insure accuracy of field inputs.
- Prepare accurate sales reporting for external communication by segment, line of business & product.
- Responsible for tracking & reporting M&A financial results used for key internal/external reporting, forecasts and business objectives and targets.
- Lead the preparation of key financial information provided to Investor Relations to support Quarterly earnings communication.
- Deliver to both Executive & Field Leadership teams, housing start and share data across segments, geographies and locations.
- Support the budgeting process through the management and maintenance of planning system.
- Responsible for helping gather and analyze financial and statistical data.
- Participate in ad hoc projects as assigned.
EDUCATION AND CERTIFICATIONS
- Minimum Degree: Bachelor’s Degree
- Course of study: Finance, Accounting, or Economics
- Special Requirements: May work beyond normal company hours due to business/customer need.
EXPERIENCE
- Minimum experience: Minimum 1 year general experience
- Legal Age Requirements: At least 18 years of age
REQUIRED SKILLS
- Attention to Detail - Careful about detail and thorough in completing work tasks.
- Analytical Thinking - Analyzes information and uses logic to address issues and problems.
- Dependability - Reliable, responsible, dependable to fulfill all obligations.
- Adaptability/Flexibility - Open to change (positive or negative) to a dynamic workplace.
- Teamwork - Works well with others in the accomplishment of business and team goals.
- Time Management - Manages one's own time and the time of others.
- Effective Communication - Ability to convey information effectively, adapted to the audience, through oral, written and financial reporting/analytics.
- Technology Skills - Proficient in Microsoft Windows, Word, Excel; knowledgeable of ERP & Consolidation applications (preferably Oracle & OneStream)
- Stress Tolerance - Ability to meet objectives positively when high stress situations occur.
- Accounting and reporting - Demonstrates and applies an understanding of basic accounting principles. Understands the role of accounting and its impact on the financial operation. Adheres to appropriate policies, procedures and work instructions as appropriate to role.
- Analysis and Presentation of Data - Demonstrates ability to take complex data and synthesize it for reporting and analytical purposes. Prepares and communicates analytical reports with objectivity, conciseness, and clarity; verifies and validates source data and conclusions for accuracy and reasonableness.
TRAVEL REQUIREMENTS
Type of Travel Required: National
Amount of Travel Required: <10%
WORKING LOCATION
This position offers a hybrid schedule. Two (2) - three (3) days onsite in our Daytona Beach office is expected.
PHYSICAL REQUIREMENTS
Work is performed in a typical office environment and may require standing, bending, lifting of boxes or packages under 10 lbs., and sitting for long periods of time.
Work requires regularly inputting/retrieving words or data into or from an automated/computer system.
TopBuild Corp. is an equal opportunity employer.
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