Financial Analyst - Financial Planning & Analysis at Holman in Maple Shade, New Jersey, United States

Financial Analyst - Financial Planning & Analysis at HolmanMaple Shade, New Jersey, United States — full-time

Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What’s Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around.

The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States.

What will you be doing?

Forecasting

Develop and maintain the company’s long-term financial plan, integrating key business drivers and strategic initiatives.
Coordinate and prepare the annual budget, working closely with various departments to ensure accuracy and completeness.
Create and update financial forecasts, providing variance analysis against budget and prior forecasts.
Compile and prepare deliverables used to present financial results to Senior Management, including detailed analysis and executive summaries.
Assist in the creation of presentations for executive review, and other strategic forums.
Perform various analytical tasks and special projects as assigned, providing insights and recommendations based on findings.
Conduct detailed financial and operational analyses to support business decisions and strategy development.
Assist in the development and implementation of analytical tools and models for both project-specific and ongoing business needs.
Define, develop, and track key performance indicators (KPIs) and metrics to measure business performance.
Generate and deliver detailed reports on KPIs and metrics, identifying trends and providing actionable insights.
Verify the accuracy of financial data and reports, ensuring consistency and reliability of information.
Act as a financial resource and support to other business units, addressing queries and providing guidance as needed.

Pricing Analysis and Sales Team Advisement

Regularly assess product profitability by analyzing costs, revenues, and other relevant factors.
Update underlying assumptions such as cost structures, pricing models, and market trends to ensure accuracy.
Provide insights and recommendations based on profitability analysis to optimize product performance.
Collaborate with Sales leadership to understand business needs and requirements related to internal pricing tools.
Provide suppo