Finance Analyst

Financial Analyst | FP&A | Business Analytics | Construction Equipment | Financial Planning & Analysis

Mustang Cat is seeking a highly analytical and business-minded Financial Analyst to support financial planning, operational analysis, and strategic decision-making across our growing organization. In this role, you'll work closely with leaders across Operations, Sales, Fleet, Service, and Finance to provide meaningful insights that drive revenue growth, profitability, productivity, and return on capital.

If you enjoy turning data into actionable business intelligence and want the opportunity to influence business performance in a fast-paced, growth-oriented environment, we want to hear from you.

Competitive Compensation

Great Work-Life Balance

Career Growth & Advancement Opportunities

Tuition Reimbursement

Stable, Growing Organization

Medical, Dental, and Vision Benefits

401(k) with Company Match

Paid Vacation, Sick Time, and Holidays

Opportunity to make a direct impact on business strategy and operational performance

Financial Planning & Forecasting Support monthly forecasting, annual budgeting, and long-range planning processes. Develop and maintain financial models related to revenue, gross margin, operating expenses, EBITDA, and capital investments. Assist in preparing annual operating plans. Perform scenario and sensitivity analyses related to growth initiatives, pricing strategies, fleet investments, and operational changes.

Support monthly forecasting, annual budgeting, and long-range planning processes.

Develop and maintain financial models related to revenue, gross margin, operating expenses, EBITDA, and capital investments.

Assist in preparing annual operating plans.

Perform scenario and sensitivity analyses related to growth initiatives, pricing strategies, fleet investments, and operational changes.

Business Performance Analysis Analyze financial and operational performance against budget, forecast, and prior-year results. Identify key business drivers impacting revenue, utilization, labor productivity, margins, and profitability. Evaluate trends across branches, districts, and business segments. Deliver actionable recommendations that improve financial and operational performance.

Analyze financial and operational performance against budget, forecast, and prior-year results.

Identify key business drivers impacting revenue, utilization, labor productivity, margins, and profitability.

Evaluate trends across branches, districts, and business segments.

Deliver actionable recommendations that improve financial and operational performance.

Reporting & Business Intelligence Develop and maintain dashboards, KPI reporting, and recurring management reports. Monitor key metrics including: Revenue Gross Margin EBITDA Equipment Utilization Revenue per FTE Gross Margin per FTE Fleet Productivity Cost-to-Serve Support monthly business reviews and executive reporting packages. Help standardize reporting definitions and performance metrics across the organization.

Develop and maintain dashboards, KPI reporting, and recurring management reports.

Monitor key metrics including: Revenue Gross Margin EBITDA Equipment Utilization Revenue per FTE Gross Margin per FTE Fleet Productivity Cost-to-Serve

Revenue

Gross Margin

EBITDA

Equipment Utilization

Revenue per FTE

Gross Margin per FTE

Fleet Productivity

Cost-to-Serve

Support monthly business reviews and executive reporting packages.

Help standardize reporting definitions and performance metrics across the organization.

Capital & Fleet Analytics Analyze fleet investments, capital allocation decisions, and equipment disposition strategies. Partner with Fleet and Operations leaders to evaluate utilization and return on investment. Assist in developing return-on-invested-capital (ROIC) reporting and fleet productivity metrics. Evaluate the financial impact of fleet growth, transfers, and capital deployment strategies.

Analyze fleet investments, capital allocation decisions, and equipment disposition strategies.

Partner with Fleet and Operations leaders to evaluate utilization and return on investment.

Assist in developing return-on-invested-capital (ROIC) reporting and fleet productivity metrics.

Evaluate the financial impact of fleet growth, transfers, and capital deployment strategies.

Business Partnership & Continuous Improvement Collaborate with Operations, Sales, Fleet, Service, and Central Operations teams to understand business drivers and support strategic initiatives. Prepare executive presentations, business cases, and leadership summaries. Improve reporting processes through automation and continuous improvement initiatives. Develop tools and templates that increase visibility into business performance and decision-making.

Collaborate with Operations, Sales, Fleet, Service, and Central Operations teams to understand business drivers and support strategic initiatives.

Prepare executive presentations, business cases, and leadership summaries.

Improve reporting processes through automation and continuous improvement initiatives.

Develop tools and templates that increase visibility into business performance and decision-making.

Highly analytical and detail-oriented

Naturally curious and proactive

Results-driven and accountable

Collaborative and team-focused

Business-minded with strong commercial acumen

Comfortable operating in a fast-paced, evolving environment

Check out the Mustang Cat Anthem to see our mission in action! Having trouble logging in? Create an account through the link on the "Sign In" pop-up window, and apply today! Mustang Cat is an Equal Opportunity Employer.

If you have any questions, contact [email protected]