FP&A Analyst

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.

• Coordinate and prepare the annual budget, working closely with various departments to ensure accuracy and completeness.
• Support development and maintenance of the company’s long-term financial plan, integrating key business drivers and strategic initiatives.
• 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.
• Collaborate with business leaders to improve decision-making based on analysis of financial and other available data.
• Analyze complex financial information to identify key trends, opportunities, and risks while defining and tracking KPIs, and deliver clear, insight‑driven reports and recommendations that support strategic decisions by Executive Leadership and Operational management.
• Assist in the creation of presentations for executive review, and other strategic forums.
• Assist in the development and implementation of analytical tools and models for both project-specific and ongoing business needs.
• Interpret data and provide meaningful insights to stakeholders, supporting strategic planning and business decisions.
• Identify opportunities for improving profitability and provide recommendations to the business.
• Perform various analytical tasks and special projects as assigned, providing insights and recommendations based on findings.
• Manages expectations and effectively communicates to stakeholders and leaders.

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field or equivalent work experience
• Additional education, certifications, or other distinctions are a plus
• Experience with SQL, data visualization tools such as Power
  
  BI, and AI/ML applications highly preferred.
• Experience with ERP and financial modeling software highly preferred
• Proficient in various desktop tools including MS Office Programs (i.e. Excel, Outlook, Word, PowerPoint, SharePoint etc.)
• 1-4 years’ experience in a corporate Finance or Accounting role, supporting business needs
• Breadth and depth of expertise in a technical or functional area; knowledge of work processes and tools is generally limited to own area of responsibility or department
• Collecting and analyzing raw data to identify trends, patterns, anomalies, and other helpful information.
• Reviewing and improving analytics processes, methods, and tools to increase efficiency, accuracy, and security

At Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgement that we have an opportunity to be better. To be better, we have to do better, and to do better we must know better.

That’s why we are listening, open to learning new things – about ourselves and each other. We will never stop striving for improved diversity, equity, and inclusion because we are successful together when we feel trusted and supported. It’s The Holman Way.

Below is a brief overview of the programs available to full-time employees (programs may vary by country or worker type):

• Health Insurance
• Vision Insurance
• Dental Insurance
• Life and Disability Insurance
• Flexible Spending and Health Savings Accounts
• Employee Assistance Program
• 40…