- 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.
- 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
-
Professional - Planning & Analysis Analyst
3 weeks ago
Lancesoft Pittsburgh, United States Contract (Full time)Job Description: · We are looking for a Sr Associate to help our team administer the business management function for the · Enterprise Data Management organization. This position will have primary day-to-day responsibility for resource, contract, invoice reporting tracking and a ...
-
Manager of Financial Planning and Analysis
5 days ago
Guttman Energy, Inc. Pittsburgh, United StatesABOUT 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 Em ...
-
Financial Planning and Analysis Specialist
2 weeks ago
eNGINE Pittsburgh, United StateseNGINE 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 Wor ...
-
Manager of Financial Planning and Analysis
2 hours ago
Guttman Oil Pittsburgh, United StatesABOUT 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 ...
-
Financial Planning and Analysis Specialist
2 weeks ago
eNGINE Pittsburgh, United StateseNGINE 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 Wor ...
-
VP Corporate Financial Planning Analysis
3 weeks ago
Arconic Pittsburgh, United States Full timeArconic 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 p ...
-
VP Corporate Financial Planning Analysis
12 hours ago
Arconic Pittsburgh, United StatesArconic · 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 vi ...
-
VP Corporate Financial Planning Analysis
2 days ago
Arconic Pittsburgh, United StatesArconic · 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 vi ...
-
BNY Mellon Pittsburgh, United StatesBusiness Planning and Analysis - IC3Conducts analyses and reporting in support of general business operations, special projects/initiatives and/or strategic/operational planning activities. May serve as a project lead, enlisting support from more junior staff or peers.Contribute ...
-
Finance - Financial Planning & Analysis I
6 days ago
Aditi Consulting Pittsburgh, United StatesSummary: · This role will report to the Director of Global Operations Finance - Services supporting domestic and international distribution and remanufacturing operations. In this role the candidate will support FP&A activities. · Responsibilities:Prepare and review financial es ...
-
VP Corporate Financial Planning Analysis
1 month ago
Arconic Pittsburgh, United States Regular, Full timeArconic 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 pos ...
-
Director - Financial Planning and Analysis
6 days ago
Cameron Craig Group Sewickley, United StatesDirector - Financial Planning and Analysis · Apply · Location · Sewickley, PA · Hybrid · Type · Direct Hire · ID · PA · Director Financial Planning & Analysis $ 140,000 - $ 180,000. + Bonus · SUMMARY : As the FP&A Director you will be hands-on and responsible for supporting t ...
-
Director - Financial Planning and Analysis
2 weeks ago
Team Builders Recruiting and Consulting, LLC Sewickley, United StatesDirector Financial Planning & Analysis $ 140,000 - $ 180,000. + Bonus · SUMMARY : As the FP&A Director you will be hands-on and responsible for supporting the company's forecasting and modelling responsibilities. Reporting to the VP of Finance, you will lead various parts of the ...
-
Director - Financial Planning and Analysis
1 week ago
Lincoln Search Consultants Inc Sewickley, United StatesDirector Financial Planning & Analysis $ 140,000 - $ 180,000. + Bonus · SUMMARY: As the FP&A Director you will be hands-on and responsible for supporting the company's forecasting and modelling responsibilities. Reporting to the VP of Finance, you will lead various parts of the ...
-
Director - Financial Planning and Analysis
6 days ago
Ethical Search Professionals Sewickley, United StatesDirector - Financial Planning and Analysis · Apply · Location · Sewickley, PA · Hybrid · Type · Direct Hire · ID · PA · Director Financial Planning & Analysis $ 140,000 - $ 180,000. + Bonus · SUMMARY : As the FP&A Director you will be hands-on and responsible for supporting t ...
-
Director - Financial Planning and Analysis
6 days ago
Bridgeway Professionals Inc Sewickley, United StatesFOR IT IS IN GIVING THAT WE RECEIVE – Francis of Assisi · BE THE CHANGE YOU WISH TO SEE IN THE WORLD – Mahatma Gandhi · NEVER TELL PEOPLE HOW TO DO THINGS. TELL THEM WHAT TO DO AND THEY WILL SURPRISE YOU WITH THEIR INGENUITY. – General George S Patton · LET ME WIN, BUT IF I CANNO ...
-
Financial Planning and Analysis Manager
1 week ago
Penn National Gaming Washington, United StatesResponsible for supervising and managing staff in the Planning & Analysis Develops, implements, and manages operational goals and monitors achievements of performance and profit objectives. Primarily responsible for short and long-term financial anal Financial Planning, Manager, ...
-
Financial Planning and Analysis Manager
23 hours ago
Hollywood Casino at the Meadows Washington, United StatesWERE CHANGING ENTERTAINMENT. COME JOIN US.: · Were always looking for talent that believes in having fun. At PENN Entertainment, youll get to be a part of an exciting industry, where the days and nights are fast paced. Youll work with an incredibly diverse set of co-workers driv ...
-
Supervisor-Capital Planning
5 days ago
Duquesne Light Company Pittsburgh, United StatesPosition Summary: · The Supervisor, Capital Planning manages the capital planning team within the Business Analysis & Valuation group. The Supervisor will serve as the centralized function of capital planning with respect to the Operations, IT, and Center of Excellence groups. Th ...
-
Commercial Finance Manager, Senior
5 days ago
NEP Group, Inc. Pittsburgh, United StatesNEP Group is seeking a Senior Finance Manager to support the sales team in forecasting / budget management as well as pricing development and investment analysis. This is an exceptional opportunity to have high impact through driving financial, commercial, and operational change ...
Manager of Financial Planning and Analysis - Pittsburgh, United States - Guttman Energy, Inc.
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
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 .
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
QUALIFICATIONS/REQUIREMENTS: