Job Title:
Manager of Financial Planning and Analysis

Company: Guttman Energy, Inc.

Location: pittsburgh, PA

Created: 2024-04-20

Job Type: Full Time

Job Description:

ABOUT THE COMPANY:SummaryGuttman 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 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 activitiesCreate detail financial modelscomplex analyticsPerform daily analysis of forward looking gross profit estimate including a high focus on the accounting treatment of derivative activityPrepare 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 processDrive the preparation and analysis of gross profit budget working with department leadersContribute to the preparation of the Monthly & Quarterly reporting to the management team and Board of DirectorsSupport annual audits by preparing documentation for audit requests as neededIdentify opportunities to enhance financial processes and systems to increase efficiency and accuracy.QUALIFICATIONSREQUIREMENTS:Bachelor's degree in accounting or finance required, MBA is a plus.5+ years analysisaccounting work experienceCertified 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 dataStrong computer skills with significant concentration in Excel, PowerPoint and experience utilizing reporting packages required; Management Reporter and Power BI reporting is a plusProven problem solving and analytical skills requiredWillingness 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 outcomesresultsAbility to effectively maintain relationships across all levels of the organization (operations, Risk, back office) a positive and flexible attitude is requiredStrong written and oral communication skillsAbility to work independently to find solutions to issues and willingness to train and review colleagues work for accuracyAbility to see the organizational "˜big picture' with ability to understand and interpret details of underlying processesRight Angle and Microsoft Great Plaines experience is a plusHybrid work arrangement