Sr Analyst - Direct Margin

TopBuild; Daytona Beach (FL); Hybrid; USD 85,000 - 110,000; Full time

Job summary

TopBuild, a leader in energy-efficient insulation, seeks a Sr Analyst - Direct Margin to provide essential analytical support within their Operations Finance Team. This role involves the creation of accurate financial reports, driving initiatives for company growth, and requires advanced Excel skills alongside relevant experience. Join a diverse and inclusive team focused on making impactful contributions while enjoying a hybrid work environment.

Qualifications

• 3-7 years of Financial Analyst experience required.
• Experience working with large-scale data and financial systems.
• Ability to work independently and in a collaborative role.

Responsibilities

• Develops and generates accurate financial reports with analytical insights.
• Increases productivity through report automation and advanced analytics.
• Conducts market and operational research to identify business trends.

Skills

Advanced Excel

Problem-solving

Analytic skills

Education

Bachelor’s Degree in Finance or Business

Tools

Power BI

Tableau

Alteryx

Job description

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About Your Future With TopBuild

Are you looking for a career with an industry leader that drives the future of energy-efficient insulation and building material products? Is being part of a company that is recognized as a

About Your Future With TopBuild

Are you looking for a career with an industry leader that drives the future of energy-efficient insulation and building material products? Is being part of a company that is recognized as a “Great Place to Work” of value to you? Look no further! At TopBuild, you will be part of a diverse and inclusive team that reflects our values of integrity and innovation by delivering solutions that make a difference in the communities we serve. Here, you are part of a company that rewards your contributions and encourages you to take ownership of your career.

Job Description

We are seeking a self-motivated individual to join the Operations Finance Team, as a senior financial analyst to provide analytical support, and drive company initiatives and continued growth. The Sr Financial Analyst contributes to the generation and analysis of financial and operational results. This role delivers key financial reporting to senior leaders of the finance and operational teams. A successful candidate is able to recognize and adjust to change, create disciplined processes, and act as an independent decision maker who will utilize team collaboration. The right individual for this role has a passion for excellence, great attention to detail, strong problem-solving skills and the ability to develop strong working relationships across the organization.

Responsibilities

• Develops and generates accurate financial reports including analytical insights to support the finance organization.
• Increases team productivity through report automation and advanced analytics (Excel/ Power BI/ Alteryx) assisting organization on finance transformation journey.
• Provides key reporting during the monthly financial close process, while also analyzing business drivers.
• Performs ad-hoc analysis where strong excel skills and analytic background is essential.
• Prepares presentation material for use in leadership discussions.
• Acts as liaison between field management and branch support center with direction from Operations Finance Leadership Team
• Conducts market and operational research to identify trends in the business.
• Partner with field leaders to assist in driving operational results with a focus on sales, margin, and operating cost.
• Supports the business through merger and acquisition activity.
• Participates in the monitoring of controls related to company assets.
• Evaluates project viability utilizing ROI and capital investment analysis.
• Continuously strives for professional development.
• Other duties as assigned.
• Overtime and weekend work required, on as needed basis.
  
  

Required Skills

• Must have advanced or expert skills in Microsoft Excel.
• Preferred skills in Power BI, Tableau, Power Automate, Alteryx or similar.
• Experience working with large-scale data, reporting tools, and other financial systems.
• Exceptional planning and problem-solving skills.
• Analytic skills with an ability to explain results in an easy to understand manner.
• Ability to work independently, in partnership with others, and in a collaborative role.
• Ability to prioritize workload to achieve effective results in a fast-paced and growing environment.
  
  

EDUCATION AND CERTIFICATIONS

Minimum Degree: Bachelor’s Degree in Finance or Business, or equivalent, is required

Experience

• Minimum experience: 3 - 7 years of Financial Analyst experience required
  
  

Travel Requirements

Type of Travel Required: National

Amount of Travel Required: Approximately 10%

POSITION LOCATION: Daytona Beach, FL- Hybrid option available: 3 days onsite in Daytona Beach

Physical Requirements

Work is performed in a typical office environment and may require standing, bending, lifting 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. (NYSE: BLD) is the leading installer and distributor of insulation and building material services nationwide. TopBuild has a family of companies, which comprises of approximately over 450 branch locations across the United States and Canada. As a company, we actively engage in corporate social responsibility through our commitment to Environmental, Social, and Governance (ESG) practices. Additionally, we prioritize diversity and inclusion in our organization. If this interests you, we encourage you to join our company and find a variety of career opportunities awaiting you!

TopBuild Corp. is an equal opportunity employer (EOE), this includes protected Veterans/Disability. The employee must be able to perform the essential functions of the position. Upon request and absent undue hardship, reasonable accommodation will be offered to enable employees with disabilities to perform the essential functions of the job.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Business Development and Sales

• Industries

  Construction and Wholesale Building Materials

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