FP&A Manager

4 weeks ago


Daytona Beach, Florida, United States TopBuild Corp. Full time
FP&A Manager Job Description

TopBuild Corp. is seeking an experienced FP&A Manager to join our team. As a key player in producing consolidated financial reporting and providing analytical support, you will be a vital part of our Financial Planning and Analysis team.

Key Responsibilities:
  • Prepare timely and accurate reporting and analysis measuring key business drivers, company metrics, and financial performance.
  • Determine key drivers impacting company income statements, balance sheets, and statements of cash flow.
  • Contribute to merger and acquisition processes, including financial modeling of target companies, integration of historical financials, and reporting and analytics post-close for performance evaluation and synergy tracking.
  • Perform market-specific and macro-economic research to identify and analyze major business trends impacting company financial and operational performance.
  • Partner with the Segment and Corporate Accounting teams during the month-end close process to identify and explain actual versus forecast, budget, and prior year variances.
  • Assist with preparing and reviewing financial packages, presentations, press releases, etc. for executive management, the Board of Directors, and external reporting.
  • Act as a key liaison and partner to cross-functional teams, including Finance, Accounting, IT, Supply Chain, Treasury, Risk, and other teams to drive scalable analysis and insights.
  • Contribute to forecast, budget, and long-range planning cycles by coordinating with stakeholders to gather data and produce models for assumptions and inputs.
  • Act as the lead OneStream Administrator maintaining internal data mappings and hierarchies used in reporting.
Requirements:
  • Bachelor's Degree, or equivalent, in Finance, Accounting, or Economics.
  • Experience working with large-scale data, reporting tools, and other financial systems (preferably Oracle, OneStream, and PowerBI).
  • Advanced or expert skills in Microsoft Excel and PowerPoint.
  • Demonstrates and applies an understanding of accounting principles.
Benefits:
  • Medical, Dental, and Vision insurance.
  • Paid Holiday and Paid Time Off (PTO) for all positions.
  • AssuredExcellence: minimal to no cost medical care and prescription drugs.
  • Flexible Spending Accounts (FSA): Healthcare and Dependent care.
  • Health Spending Account (HSA): with employer contribution.
  • Life and Disability Insurance.
  • Employee Assistance Program (EAP): in-person counseling, assistance, and resources for family matters, legal, and financial issues, etc.
  • Tuition Reimbursement.


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