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Financial Planning and Analysis Lead

Ziegler CAT • Bloomington, MN, US • published 2026-09-28 20:55:42.481097

Description

Ziegler CAT has an opening for a Financial Planning and Analysis (FP\&A) Lead responsible for delivering financial planning, analysis, and decision support across the dealership by translating operational performance into actionable insights. This role owns forecasting, budgeting, and performance management across equipment sales, rental, parts, and service, while serving as a strategic business partner to leadership. This position would work on\-premise at our Bloomington, MN corporate office.**Responsibilities:** * Lead the annual budgeting process, rolling forecasts, and long\-range financial planning across designated business line/s * Develop forecasts across key business lines, including new and used equipment sales, rental fleet, parts, and service * Build and maintain financial models incorporating volume, margin, utilization, backlog, and market\-driven scenarios * Partner with leadership to evaluate capital investments, including inventory, fleet, facilities, and tooling * Analyze profitability by branch, product line, customer segment, and job * Support pricing, discounting, and margin optimization across the business * Monitor and evaluate key operational drivers such a...

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