Operations Finance Manager- Commercial

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

SUMMARY

We are seeking a self-motivated individual to join the team, as a financial business partner to provide Commercial Project and Branch financial oversight and help drive company initiatives and continued growth. The Commercial Operations Finance Manager contributes to the interpretation and analysis of financial and operational results and partners with field operations leaders to drive results. 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 and a proven ability to develop relationships with stakeholders across the organization.

KEY RESPONSBILITIES

Project and Branch Financial Oversight

• Collaborate and train project managers, sales reps, office managers, field leadership to ensure accurate tracking of job costing, project budgets, POC estimates, and timely and accurate revenue recognition
• Analyze job cost reports, margin variance, and cost-to-complete estimates
• Support the oversight of Revenue Recognition in accordance with ASC 606
• Provide variance analysis and actionable insights to improve project and branch profitability

Forward-Looking Targets & Metrics, Reporting & Analytics, and Driving Results

• Parter with operations to develop and track annual branch budgets, monthly forecasts, and forward-looking metrics (backlog, bidding, etc.)
• Provide analytical insights during the monthly financial close process
• Prepare management reports, dashboards, and executive presentations, and recommend actions based on analysis of results
• Assist leadership with identifying actionable financial opportunities across all areas of the P&L
• Partner with field leaders drive operational results and execution of initiatives and best practices
• Evaluate project viability utilizing ROI and capital investment analysis
• Support Working Capital Management
• Collaborate with Finance to perform market and operational research to identify trends and opportunities in the business
• Support merger and acquisition activity
• Perform ad hoc analysis and participate in special projects, as necessary

Systems, Controls, and Process Improvement

• Drive process improvement and continuous training by performing training and communicating best practices related to management of commercial project financials
• Assist with monitoring key controls of company assets and providing coaching, as needed
• Support external audits and assist with delivery of required documentation
• Identify automation opportunities and collaborate with cross-functional teams to improve system efficiencies

EXPERIENCE

• Bachelor's Degree in Accounting, Finance, or related field. Masters degree and/or CPA preferred
• 3-5 years experience in Accounting, Finance, or related field
• Solid foundation in U.S. GAAP and experience with project-based accounting and job costing
• Advanced Excel and ERP experience (Oracle experience is a plus)

REQUIRED SKILLS

• Excellent analytical, problem-solving, and organizational skills
• Strong attention to detail, demonstrated integrity, and professionalism
• Excellent communication and interpersonal skills with a collaborative working style
• Technical skills including advanced spreadsheet development, Power BI, Alteryx, Smart Sheets, or other automation tools strongly preferred
• Ability to work independently and collaboratively in a team environment

TRAVEL/WORKING HOURS REQUIREMENTS

Type of Travel Required: National

Amount of Travel Required: 30-40%

Flexibility to work outside standard hours to support across multiple time zones is required

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PHYSICAL REQUIREMENTS

Work is performed in a typical office environment and may require standing, bending, lifting boxes and packages under 10 lbs.

Compensation Range:

$96,000.00 - $149,500.00

The actual base salary a successful candidate will be offered within this range will vary based on factors relevant to the position.

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.