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Strategic Financial Analyst

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We are seeking a highly skilled Financial Planning Lead to join our team at Bobcat Gateway Dealer Network. This role will be responsible for leading the company's annual budgeting process, preparing and analyzing monthly operating reports, and reviewing and assisting in the automation of accounting and operational processes.

Responsibilities:
  • Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and significant balance sheet accounts.
  • Manage and develop Budgeting, Financial Forecasting, underlying Operating Plans, and Modeling tools.
  • Prepare weekly, monthly, quarterly, and annual financial reports for management, board, and financial institutions.
  • Perform ad-hoc reporting and analysis as required.
  • Work with the IT team to enhance key operational dashboard reports for accurate presentations of up-to-date financial analyses.
  • Improve performance by evaluating processes to drive efficiencies.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.

This role involves conducting in-depth covenant analyses and providing detailed financial assessments to ensure compliance with financial agreements, identify potential risks, and support strategic decision-making.