Manager of Financial Planning and Analysis

2 weeks ago


Pittsburgh, United States Guttman Energy, Inc. Full time

ABOUT THE COMPANY:

Summary


Guttman Holdings, Inc. is a 100% employee-owned energy Company and the parent organization of Guttman Energy, Guttman Renewables, and Source One Transportation.

Those three entities united to form Guttman Holdings on November 30, 2022, under an Employee Stock Ownership Plan (ESOP). Since then, each entity has maintained their individual name and operations while collectively focusing on continued growth and success.

The Guttman businesses operate in the refined petroleum products market, providing customized fueling solutions for industrial, commercial, retail, governmental, and transportation operations across the eastern United States.

Guttman Holdings prioritizes safety, service, and respect – for our fellow employee owners, customers, vendors, and the communities where we operate and serve. Those principles combined with our Core Values: respect, lead, collaborate, serve, and solve – shape our culture and guide our daily operations.

More information about Guttman Holdings and Guttman Energy can be found at www.guttmanenergy.com.


ABOUT THE JOB:

This is an individual contributor role that is a strong utility player within the Finance group working closely with the Risk and Operational teams with an emphasis in modeling financial analysis, understanding operational intent, supporting strategic business decisions and accurate financial reporting. The role reports directly to the Corporate Controller and will partake in various financial activities including, but not limited to, in-depth analysis of derivative activity, preparation of the annual gross profit budget ensuring alignment with strategic goals and objectives, as well as support senior leadership with Company’s growth initiatives.

JOB DUTIES:

Responsible for a full range of planning and analysis activities

  • Create detail financial models/complex analytics
  • Perform daily analysis of forward looking gross profit estimate including a high focus on the accounting treatment of derivative activity
  • Prepare monthly variance analysis of actual vs. plan results to identify key drivers and root causes.
  • Ensure data accuracy and consistency in financial reporting working closely with Accounting throughout the monthly close process
  • Drive the preparation and analysis of gross profit budget working with department leaders
  • Contribute to the preparation of the Monthly & Quarterly reporting to the management team and Board of Directors
  • Support annual audits by preparing documentation for audit requests as needed
  • Identify opportunities to enhance financial processes and systems to increase efficiency and accuracy.


QUALIFICATIONS/REQUIREMENTS:

  • Bachelor's degree in accounting or finance required, MBA is a plus.
  • 5+ years analysis/accounting work experience
  • Certified Public Accountant (CPA) preferred; public accounting experience is a plus.
  • A high degree of personal initiative and self-motivation is required.
  • Strong understanding of financial analysis and financial modeling, including the appreciation for understanding of underlying data
  • Strong computer skills with significant concentration in Excel, PowerPoint and experience utilizing reporting packages required; Management Reporter and Power BI reporting is a plus
  • Proven problem solving and analytical skills required
  • Willingness to work and learn in different areas and assume responsibility for complex analyses must be able to demonstrate the ability to bridge the gap between operational intent of transactions and the financial reporting outcomes/results
  • Ability to effectively maintain relationships across all levels of the organization (operations, Risk, back office) a positive and flexible attitude is required
  • Strong written and oral communication skills
  • Ability to work independently to find solutions to issues and willingness to train and review colleagues work for accuracy
  • Ability to see the organizational ‘big picture’ with ability to understand and interpret details of underlying processes
  • Right Angle and Microsoft Great Plaines experience is a plus
  • Hybrid work arrangement


  • Pittsburgh, United States Telos Gifting LLC Full time

    About Us: The Wolfe Companies, LLC, a leader in the Gift Card and FinTech sectors, is known for its prominent brands such as PerfectGift, Gift Card Granny, GiftYa, Reaf Marketing, and Give InKind. Our company excels in delivering exceptional value and customer experience in our industry. You'll find detailed information about our company culture, values, and...

  • Financial Planning

    2 weeks ago


    Pittsburgh, United States Wolfe Full time

    About Us: The Wolfe Companies, LLC, a leader in the Gift Card and FinTech sectors, is known for its prominent brands such as PerfectGift, Gift Card Granny, GiftYa, Reaf Marketing, and Give InKind. Our company excels in delivering exceptional value and customer experience in our industry. You'll find detailed information about our company culture, values, and...


  • Pittsburgh, United States Wolfe Full time

    About Us: The Wolfe Companies, LLC, a leader in the Gift Card and FinTech sectors, is known for its prominent brands such as PerfectGift, Gift Card Granny, GiftYa, Reaf Marketing, and Give InKind. Our company excels in delivering exceptional value and customer experience in our industry. You'll find detailed information about our company culture,...


  • Pittsburgh, United States Guttman Energy, Inc. Full time

    ABOUT THE COMPANY:SummaryGuttman Holdings, Inc. is a 100% employee-owned energy Company and the parent organization of Guttman Energy, Guttman Renewables, and Source One Transportation.Those three entities united to form Guttman Holdings on November 30, 2022, under an Employee Stock Ownership Plan (ESOP). Since then, each entity has maintained their...


  • Pittsburgh, United States Guttman Oil Full time

    ABOUT THE COMPANY: Summary Guttman Holdings, Inc. is a 100% employee-owned energy Company and the parent organization of Guttman Energy, Guttman Renewables, and Source One Transportation. Those three entities united to form Guttman Holdings on November 30, 2022, under an Employee Stock Ownership Plan (ESOP). Since then, each entity has maintained their...


  • Pittsburgh, United States Schneider Downs & Co. Full time

    As a trusted advisor in the professional services industry, you know what matters most to clients: Big thinking with a personal focus. You also know what matters most to your own success, including: career growth, work-life flexibility, leadership that cares about your ability to succeed, the opportunity to give and receive one-on-one coaching and mentoring,...


  • Pittsburgh, Pennsylvania, United States Arconic Full time

    Arconic is looking for a VP, Financial Planning & Analysis for our Corporate team. This position supports the Chief Financial Officer on financial planning, forecasting, reporting and all other financial requirements necessary to support our business. This is a highly visible position in the succession pipeline for top finance leadership positions in both...


  • Pittsburgh, United States Arconic Full time

    Arconic is looking for a VP, Financial Planning & Analysis for our Corporate team. This position supports the Chief Financial Officer on financial planning, forecasting, reporting and all other financial requirements necessary to support our business. This is a highly visible position in the succession pipeline for top finance leadership positions in both...


  • Pittsburgh, United States PANTHERx Rare Pharmacy Full time

    7,000 Diseases - 500 Treatments - 1 Rare Pharmacy PANTHERx is the nation’s largest rare disease pharmacy, and we put the patient experience at the top of everything that we do. If you are looking for a career in the healthcare field that embraces authentic dedication to patient care, you don’t need to look beyond PANTHERx. In every line of service, in...


  • Pittsburgh, United States Telos Gifting LLC Full time

    About Us: The Wolfe Companies, LLC, a leader in the Gift Card and FinTech sectors, is known for its prominent brands such as PerfectGift, Gift Card Granny, GiftYa, Reaf Marketing, and Give InKind. Our company excels in delivering exceptional value and customer experience in our industry. You'll find detailed information about our company culture, values, and...


  • Pittsburgh, United States Wolfe Full time

    About Us: The Wolfe Companies, LLC, a leader in the Gift Card and FinTech sectors, is known for its prominent brands such as PerfectGift, Gift Card Granny, GiftYa, Reaf Marketing, and Give InKind. Our company excels in delivering exceptional value and customer experience in our industry. You'll find detailed information about our company culture, values, and...


  • Pittsburgh, United States eNGINE Full time

    eNGINE builds Technical Teams. We are a Solutions and Placement firm shaped by decades of interaction with Technical professionals. Our inspiration is continuous learning and engagement with the markets we serve, the talent we represent, and the teams we build. Our Consulting Workforce is encouraged to enjoy career fulfillment in the form of challenging...


  • Pittsburgh, United States eNGINE Full time

    eNGINE builds Technical Teams. We are a Solutions and Placement firm shaped by decades of interaction with Technical professionals. Our inspiration is continuous learning and engagement with the markets we serve, the talent we represent, and the teams we build. Our Consulting Workforce is encouraged to enjoy career fulfillment in the form of challenging...


  • Pittsburgh, United States eNGINE Full time

    eNGINE builds Technical Teams. We are a Solutions and Placement firm shaped by decades of interaction with Technical professionals. Our inspiration is continuous learning and engagement with the markets we serve, the talent we represent, and the teams we build. Our Consulting Workforce is encouraged to enjoy career fulfillment in the form of challenging...


  • Pittsburgh, United States Robert W. Baird & Co. Incorporated Full time

    Lead a team of Baird Associates in the development, training and implementation of a client centric wealth management experience. Provide financial planning expertise and support for Baird Financial Advisors. Must be able to lead a team and work as part of a team that is geographically diverse, meaning you must support team initiatives while often working...


  • Pittsburgh, United States AmeriServ Financial Full time

    SUMMARY OBJECTIVE:Assist in the supervision and training of the Credit Analysis Department in an effective manner consistent with established policies and procedures. Administer assistance to lending officers of the bank by furnishing credit analysis and financial information evaluation services. Promote compliance with established credit policies and...

  • Financial Analyst

    7 days ago


    Pittsburgh, United States Creative Financial Staffing Full time

    Financial Analyst About the Company: We are looking for a talented and detail-oriented individual who thrives in a fast-paced environment and has a passion for financial analysis. If you are a driven individual with a strong analytical mindset and a passion for finance, we would love to hear from you! As a Financial Analyst, you will have the opportunity to...

  • Financial Analyst

    1 week ago


    Pittsburgh, United States Creative Financial Staffing Full time

    Financial AnalystAbout the Company:We are looking for a talented and detail-oriented individual who thrives in a fast-paced environment and has a passion for financial analysis. If you are a driven individual with a strong analytical mindset and a passion for finance, we would love to hear from you! As a Financial Analyst, you will have the opportunity to...

  • Financial Analyst

    2 weeks ago


    Pittsburgh, United States Creative Financial Staffing Full time

    Financial AnalystAbout the Company: We are looking for a talented and detail-oriented individual who thrives in a fast-paced environment and has a passion for financial analysis. If you are a driven individual with a strong analytical mindset and a passion for finance, we would love to hear from you! As a Financial Analyst, you will have the opportunity to...


  • Pittsburgh, United States Confluence Financial Partners Full time

    The Director of Wealth Planning’s primary responsibility is the leadership of the firm’s central Wealth Planning Team. The Wealth Planning Team exists to provide the firm’s advisors with tools and guidance that contribute to an outstanding client experience. The Team is a centralized resource that works to add value in the following areas: Goal...