Financial Analyst - Fleet Finance
About The Position
This position is responsible for consolidating, validating, and submitting Fleet’s monthly direct & indirect cash forecast submissions to NA Treasury, and consolidating, validating, and submitting Fleet’s weekly/monthly ‘Best Estimate’ P&L submissions to NA FP&A. The role involves controlling and analyzing fixed cost activity, developing budgets and forecasts for Fleet, and reporting monthly actuals with explanations of variances. The analyst will assist with the consolidation, validation, and submission of actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and management. Additionally, the role supports the consolidation, validation, and submission of Fleet’s annual budget & long-range business plan submissions to FP&A, and assists Fleet Finance Operational Controlling with detailed analyses related to the Guaranteed Depreciation Program’s auction risk or opportunities. The position also includes booking monthly journal entries, acting as a liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls, and serving as the departmental SOX Champion. This includes monitoring internal control procedures, coordinating the certification process with Sarbanes-Oxley (SOX), and providing internal/external audit support as needed. The role also involves ad-hoc and special projects as requested.
Requirements
- Bachelor’s degree in finance or accounting, or related degree
- Minimum of 5 years of related work experience
- Working knowledge of accounting principles
- Experience in audit, SOX, FP&A and/or internal controls
- High level of proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook & Teams
- Proven oral and written communication skills
- Demonstrated analytical skills
Nice To Haves
- MBA or master’s degree in accounting or finance
- Exposure/experience in Platform Finance and/or Sales & Marketing Finance
- Consolidation experience and familiarity with Financial Systems such as Essbase & OneStream
- Ability to multitask and adapt easily to change, including prioritization of assignments
- Ability to work with large volumes of data, summarize data and draw conclusions
Responsibilities
- Consolidating, validating and submitting Fleet’s monthly direct & indirect cash forecast submissions to NA Treasury
- Consolidating, validating and submitting Fleet’s weekly/monthly ‘Best Estimate’ P&L submissions to NA FP&A
- Controlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecasts
- Assisting with the consolidation, validation and submission of actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of management
- Assisting with the consolidation, validation and submission of Fleet’s annual budget & long-range business plan submissions to FP&A
- Assisting Fleet Finance Operational Controlling with detailed analyses related to the Guaranteed Depreciation Program’s auction risk or opportunities
- Booking monthly journal entries, as needed
- Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls, acting as the departmental SOX Champion
- Monitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX)
- Providing internal/external audit support as needed
- Ad-Hoc & special projects as requested
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
