Senior Analyst

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

Qualifica...