ABOUT THE COMPANY:
Guttman 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 petroleumproductsmarket, 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 www.guttmanenergy.com.
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:
- Responsiblefor 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