Sr. Financial Analyst/Financial Analyst - The Toro Company

Who Are We?

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 an average employee tenure of 15 years, come find out what makes The Toro Company the best place in the Twin Cities to build a career.

The FP&A Financial Analyst is responsible for the coordination of the company's annual Plan, Projection and Quarterly Summary of Operating Result (SOR) process. This position also supports Executive Leadership with analytics and special projects.

What Will You Do?

In order to grow and build a successful career with The Toro Company, you will be responsible for:

• Partner with divisional controllers and finance managers to ensure smooth execution of plan and projection cycles.
• Owns the Plan & Projection of Non-Functional corporate cost centers.
• Analyze Corporate and Divisional plans/projections to identify material trends.
• Prepare consolidated financial statements and presentation materials for Executive Leadership and Finance Management.
• Prepare and present quarterly SOR to support earnings release.
• Develop and implement policies, timelines, and reporting requirements for the planning and quarterly projection process.
• Develop Corporate Profit and Loss and Balance Sheet for annual plan, projection and long-range plan.
• Coordinate plan and projection data for company owned distributors.
• Assist corporate cost center managers with budgeting and in obtaining approval for capital.
• Assist and train corporate personnel in preparing ROI's and lease vs. buy analysis.
• Act as a subject matter expert in systems used for financial planning and reporting.
• Assist in coordinating systems development and reporting.
• Identify and drive process improvement.
• Perform other duties and projects as requested.

What Do You Need?

To be considered for this role, an individual should meet the following minimal requirements:

• Bachelor's degree in Finance, Business or Accounting. Advanced degrees and financial certification preferred.
• Previous experience in financial planning processes or other company-wide process enhancements required.
  • Analyst II: A minimum of 3-5 years' experience in financial planning or accounting. 2+ years in public accounting is also acceptable.
  • Analyst III (Sr.): 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. Experience in manufacturing environment a plus.
• 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 spreadsheet skillset required.
• Strong systems ability utilizing SAP, OneStream, PowerBI and other similar tools is a plus.
• Ability to work in a dynamic organization with changing needs.

What Can We Give You?

At The Toro Company, we are always working to make sure our employees know just how valued they are. In addition to a competitive salary, an affordable and top tier medical/dental/vision plan, 401k, and many other great benefits - The Toro company offers employees at our Bloomington, MN HQ location a variety of perks, including:

Dress for your day - We know you're more productive when you're comfortable, which is why TTC employees are encouraged to take advantage of our casual, corporate environment.

Location - Conveniently located near both St. Paul and Minneapolis, we are centrally located for most commuters!

Food - Take advantage of our onsite cafe, which serves both breakfast and lunch. With a Caribou Coffee attached, you can grab a snack and a coffee at any time during your day.

Wellness - The Toro Company's HQ offers complimentary use of our onsite fitness facility to employees. In addition to physical wellbeing, TTC offers a variety of mental health and financial health resources to all employees.

Volunteerism - The Toro Company is proud to provide employees 20 hours of paid time to volunteer in the community.

Summer Hours - Enjoy a flexible schedule during the summer! By working a little more during the first few days of the week, TTC employees at our Bloomington HQ are able to start their weekends early and leave by noon on Friday.

Flexible Work Arrangements - This team is currently implementing a hybrid work schedule. The opportunity to collaborate in the office and work from home part-time, has promoted team-building and flexibility. #LI-Hybrid

Competitive Salary - The pay range takes into account skills, experience, education, and location. Cash compensation is one piece of our competitive total rewards package. If you need to, you can access your pay early with the One@Work app, formerly the Even app.

We are proud to be an Equal Opportunity Employer and consider qualified applicants without regard to race, color, religion, sex (including pregnancy and related needs and conditions, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit based factors. We celebrate diversity and are committed to creating an inclusive environment for all employees.