Financial Planning & Analysis Manager

Financial Planning & Analysis (FP&A) Manager
Gateway Dealer Network is seeking an experienced

Financial Planning & Analysis (FP&A) Manager

to partner directly with our CFO and help drive financial performance across our growing, multi-location organization.
This highly visible, hands-on individual-contributor role offers the opportunity to influence business decisions, strengthen financial planning, and modernize financial reporting through business intelligence, automation, and improved data processes.
Gateway Dealer Network is one of the nations leading Bobcat equipment dealers, serving customers across multiple states. We help businesses build, maintain, and power their operations by providing premium equipment, exceptional service, and trusted expertise.
We value employees who take ownership, embrace continuous improvement, and take pride in delivering results.
As our FP&A Manager, youll connect financial performance with operational decision-making while helping improve how financial information is analyzed, reported, and used across the organization.
Financial Planning & Business Analysis
Lead budgeting, forecasting, and financial modeling processes.
Analyze financial performance, identify trends, and provide actionable recommendations to senior leadership.
Evaluate branch and department profitability, including equipment margins, parts inventory turns, service efficiency, rental utilization, and inventory aging.
Distinguish same-store performance from acquisition-driven growth to provide clearer visibility into business results.
Develop scenario analyses to support strategic planning and business decisions.
Financial Reporting & Performance Management
Prepare monthly, quarterly, and annual financial reports for executive leadership, ownership, and lenders.
Perform variance and KPI analysis across revenue, margins, operating expenses, and key business drivers.
Conduct financial covenant analyses and prepare cash reporting for the parent company, lenders, and other financial partners.
Maintain the Prophix reporting system to support accurate and reliable financial reporting.
Business Intelligence & Process Improvement
Develop and maintain Power BI dashboards that deliver meaningful insights to business leaders.
Partner with IT to define data requirements, strengthen data integrity, and improve reporting capabilities, with FP&A owning financial reporting logic and IT supporting infrastructure.
Help transition the organization from static, manually assembled reporting to scalable, automated, and insight-driven financial reporting.
Bachelors degree in Finance, Accounting, or a related field.
At least 5 years of progressive experience in FP&A, corporate finance, or a related financial analysis role.
Strong experience in budgeting, forecasting, financial modeling, variance analysis, and management reporting.
Advanced Microsoft Excel skills.
Ability to interpret complex financial information and translate findings into practical business recommendations.
Ability to collaborate effectively with finance, operations, IT, and senior leadership.
Experience with Power BI or comparable business intelligence and dashboard reporting tools.
Experience with Prophix financial reporting or planning software.
Background in a multi-location, distribution, equipment dealership, rental, or similarly operationally complex business.
Experience improving financial processes, automating reporting, or supporting finance transformation initiatives.
Why Join Gateway Dealer Network?
Youll work directly with executive leadership, help shape financial decision-making, and play an important role in modernizing the organizations reporting and analytical capabilities.
If you enjoy solving business challenges, improving processes, and turning financial data into actionable insights, wed like to hear from you.
This is a full-time, on-site position based in Piedmont, South Carolina. Relocation assistance is not available.