We take pride in our culture and strive to make Bobcat - GDN a place where people want to work, achieve excellence, remain curious and humble, and build lifelong relationships.
FP&A Senior Analyst
This role is responsible for delivering high-quality financial reporting and analysis while playing a key role in advancing the Company’s FP&A capabilities toward a more automated, data-driven environment. The FP&A Senior Analyst will bridge financial, operational, and data teams to improve reporting efficiency, enhance insight generation, and support strategic decision-making as the organization evolves its Microsoft Dynamics and Power BI ecosystem.
FP&A Senior Analyst
Salary Position
Monday -Friday
Great Benefits
Responsibilities
Financial Reporting & Analysis
Prepare and enhance weekly, monthly, and quarterly financial reporting packages for management, lenders, and parent company
Perform variance analysis across revenue, margins, and operating expenses with clear, actionable insights
Support covenant reporting, liquidity analysis, and cash forecasting with a high degree of accuracy and detail
Identify financial trends and proactively highlight business risks and opportunities
Planning & Business Support
Support the budgeting and forecasting process, including model preparation, consolidation, and scenario analysis
Assist in building and maintaining financial models that support strategic planning and operational decision-making
Partner with Finance and Operations to provide data-driven analysis on business performance and initiatives
Respond to ad hoc analysis requests with a focus on decision support—not just data delivery
Business Intelligence & Data Enablement
Contribute to the development of Power BI dashboards and reporting solutions that support executive decision-making
Partner with IT and Finance to improve data integrity, alignment, and accessibility across ERP and reporting systems
Help define KPI logic, reporting standards, and data structures to ensure consistency across the organization
Support the transition from manual reporting to scalable, automated reporting environments
Process Improvement & Reporting Transformation
Identify opportunities to streamline reporting processes and reduce manual data manipulation
Consolidate, simplify, and rationalize existing reports to focus on high-value insights
Assist in documenting data sources, reporting methodologies, and calculation logic
Participate in initiatives to improve reporting cycle efficiency and shorten time-to-insight
Close & Data Integrity Support
Support post-close reporting process, including validation of financial data and preparation of supporting schedules
Investigate discrepancies across systems and work cross-functionally to resolve data issues
Ensure consistency between ERP, planning tools, and reporting outputs
Qualifications
Bachelor’s degree in finance or accounting
3–6+ years of FP&A, financial analysis, or reporting experience
Strong financial modeling and analytical skills
Experience with ERP systems; Microsoft Dynamics and/or Prophix a plus
Experience with Power BI or similar BI tools (or strong aptitude to develop)
Advanced Excel skills and ability to manage large datasets
Ability to translate financial data into actionable business insights
We are always on the lookout for people who bring fresh perspective and life experiences to our team.