Senior Financial Analyst (Corp FP&A) - The Toro Company
About The Position
The Toro Company is a homegrown, Minnesota-based company that has been in business since 1914. We pride ourselves on providing world-class equipment to help maintain the environment that we love, while putting an emphasis on giving back to the communities that surround us. From residential lawns and gardens, to venues such as St Andrews Links and Target Field, we are a company with a global footprint and a passion for helping people beautify whatever landscape they may be in. With 100 years of operation under our belt and a healthy tenure, come find out what makes The Toro Company the best place in the Twin Cities to build a career. The senior financial analyst, corporate financial planning & analysis (FP&A) will be responsible for the coordination, consolidation, and analysis of The Toro Company’s (TTC) long-range plan, annual plan, quarterly summary of operating results (SOR), and forecasting processes. This role will have high visibility and exposure to senior leaders at TTC and be responsible for preparing executive leadership team and Board of Directors materials for the VP, Enterprise FP&A and CFO. This role is ideal for a high-potential, systems savvy finance professional who is familiar with executive reporting and presentations, thrives in a collaborative team environment and is energized by the opportunity to make a measurable impact on our business.
Requirements
- Bachelor’s degree in Finance, Accounting or quantitative field of study.
- Previous experience in financial planning processes or other company-wide process enhancements required.
- A minimum of 5+ years experience.
- Ability to solve complex problems with innovative solutions.
- Demonstrated project leadership experience.
- Strong analytical, accounting, and problem-solving skills, with a mindset to drive insight from vast amounts of data.
- Broad experience in planning, budgeting, and accounting.
- Strong written, verbal and interpersonal communication skills to team with and provide influential leadership to the business.
- Curious learner, self-starter with a continuous improvement mindset. Looks for ways to streamline and improve processes.
- Advanced Microsoft Excel and PowerPoint skillset required.
- Ability to work in a dynamic organization with changing needs.
Nice To Haves
- Advanced degrees and financial certification preferred.
- Strong systems ability utilizing OneStream, SAP PowerBI and other similar tools is a plus.
Responsibilities
- Ensure smooth execution of planning and forecasting cycles
- Build and enhance advanced Excel reports leveraging OneStream data to support financial planning, forecasting, and executive reporting
- Analyze Corporate and Divisional projections to identify material trends
- Develop Corporate Profit and Loss and Balance Sheet for annual plan and projection cycles
- Prepare quarterly SOR to support earnings release
- Act as a subject matter expert in systems used for financial planning and reporting
- Perform other ad hoc financial analyses to evaluate business scenarios, and complete projects as requested
Benefits
- competitive salary
- an affordable and top tier medical/dental/vision plan
- 401k
- onsite café
- onsite fitness facility
- mental health and financial health resources
- 20 hours of paid time to volunteer in the community
- flexible schedule during the summer
- hybrid work schedule
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
