Senior Analyst

Location: Valley Park

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 accounting3–6+ 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.
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