Senior Analyst
Bobcat | GDN
Valley Park, MO (In Person)
Full-Time
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Job Description
We take pride in our culture and strive to make Bobca t - G DN 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.