Job Details
Job Location: Belle Vernon, PA - Belle Vernon, PA
Position Type: Full Time
Education Level: 4 Year Degree
Salary Range: Undisclosed
Travel Percentage: None
Job Shift: Day
Job Category: Accounting
Description
ABOUT THE COMPANY:
On November 30, 2022, Guttman Energy, one of the region’s largest private companies, Guttman Renewables, and Source One Transportation, united to form one new Company Guttman Holdings as part of an Employee Stock Ownership Plan (ESOP). The companies within this ESOP continue to market under their current names, in the same markets, and are expected to continue their significant growth and success. As one, engaged, and employee-owned and led team, each of the employee-owners has a heightened sense of commitment to their customers and vendors’ goals, and their Company, and its performance. United by a common purpose, our vision is to build a stronger future for all our stakeholders, by taking personal ownership of our Company’s growth, and ensuring our collective long-term success.
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
- 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
Qualifications
QUALIFICATIONS/REQUIREMENTS:
- 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
Note: The above statements are intended to describe the general nature and level of work being performed by people assigned this job. They are not exhaustive lists of all duties, responsibilities, knowledge, skills, abilities and working conditions associated with the job.
EEO STATEMENT:
Guttman Holdings, Inc. (Guttman Energy, Source One Transportation, and Guttman Renewables) is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status in recruiting, hiring, training, promotion or terms or condition of employment.