Strategic FP&A Manager (Power BI & Automation)

Bobcat Company; Greenville (SC); Presencial; USD 115.000 - 155.000; Tempo integral

Resumo da vaga

Gateway Dealer Network is seeking an experienced FP&A Manager to partner with the CFO and drive financial performance across a multi-location organization. This hands-on role influences decisions, strengthens planning, and modernizes reporting through automation and data processes.

You will lead budgeting, forecasting, and modeling, analyze performance, and develop insights for senior leadership across multiple locations.

Qualificações

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years of FP&A, corporate finance, or related financial analysis.
• Experience in budgeting, forecasting, modeling, variance analysis, and management reporting.
• Advanced Microsoft Excel skills.
• Ability to translate complex financial data into actionable business recommendations.
• Strong analytical, problem-solving, and communication abilities.
• Demonstrated collaboration with cross-functional teams including IT and operations.

Responsabilidades

• Lead budgeting, forecasting, and financial modeling processes.
• Analyze financial performance, identify trends, and provide actionable recommendations to senior leadership.
• Evaluate branch and department profitability, including equipment margins, parts inventory turns, service efficiency, rental utilization, and inventory aging.
• Distinguish same-store performance from acquisition-driven growth to provide clearer visibility into business results.
• Develop scenario analyses to support strategic planning and business decisions.
• Prepare monthly, quarterly, and annual financial reports for executive leadership, ownership, and lenders.
• Perform variance and KPI analysis across revenue, margins, operating expenses, and key business drivers.
• Conduct financial covenant analyses and prepare cash reporting for the parent company, lenders, and other financial partners.
• Maintain incentive compensation models and calculations.
• Maintain the Prophix reporting system to support accurate and reliable financial reporting.
• Develop and maintain Power BI dashboards that deliver meaningful insights to business leaders.
• Identify opportunities to automate reporting, reduce manual processes, and improve efficiency.
• Partner with IT to define data requirements, strengthen data integrity, and improve reporting capabilities, with FP&A owning financial reporting logic and IT supporting infrastructure.
• Help transition the organization from static, manually assembled reporting to scalable, automated, and insight-driven financial reporting.

Conhecimentos

Budgeting

Forecasting

Financial modeling

Variance analysis

Management reporting

Excel

Communication

Analytical

Collaboration

Formação

Bachelor's degree in Finance or Accounting

Ferramentas

Power BI

Prophix

Descrição da vaga

Gateway Dealer Network is seeking an experienced FP&A Manager to partner with the CFO and drive financial performance across a multi-location organization. This hands-on role influences decisions, strengthens planning, and modernizes reporting through automation and data processes.

You will lead budgeting, forecasting, and modeling, analyze performance, and develop insights for senior leadership across multiple locations.