Financial Planning and Analysis Associate

GT&E LLC•Silver Spring Township, PA

About The Position

GT&E is a leading full line construction equipment dealer of John Deere and Wirtgen Group equipment serving the majority of Southern Pennsylvania including the Philadelphia, Pittsburgh, and Harrisburg MSAs. We are seeking a detail-oriented and experienced Financial Planning and Analysis (FP&A) Manager to join our team. The successful candidate will be responsible for providing financial modeling and analysis support, driving business strategy, and enhancing the company's financial planning processes. This role requires a strong financial acumen, analytical skills, and strategic thinking.

Requirements

Bachelor’s degree in finance, accounting, or a related field.
Proven experience in financial planning and analysis.
Strong proficiency in Power BI and other financial analysis tools.
Excellent analytical and problem-solving skills.
Strong communication and presentation skills.
Ability to work collaboratively with operations and other departments.
Experience in preparing cash flow statements and analyzing financial covenants.
Detail-oriented with a strong focus on accuracy and completeness.

Nice To Haves

Experience in creating board reports and with detailed financial insights.
Ability to develop cost-saving measures and efficiency strategies.
Experience in forecasting / analyzing businesses with a significant balance sheet

Responsibilities

Support the financial and operational budgeting and forecasting processes.
Create, maintain and enhance comprehensive financial models to support strategic planning and decision-making processes. This will include creating models for revenue growth projections, cash flow analysis, scenario planning, and sensitivity analysis.
Lead the modeling and support the review of financial covenant calculations.
Support inventory planning and debt management activities.
Conduct detailed analysis of financial results and provide insights for executive leadership.
Utilize business intelligence systems and models to create business insights (not just signals) that lead to improved performance.
Prepare board reports, including executive summaries with concise financial analysis and insights.
Monitor and track financial performance, analyzing variances and trends.
Work closely with operations to ensure accurate reporting and effective financial management.
Work in concert with Controllership to ensure budgets and forecasts are maintained and updated.
Collaborate with various departments to gather and analyze financial data.