Fleet Finance Rental Financial Analyst
About The Position
What You’ll Do Processing weekly incentive payments to LTDR Fleet customers Supporting Fleet operations to resolve customer payment issues Evaluating customer incentive proposals Month end close activities such as the preparation of journal entries, including incentive accruals and reserve balances Supporting the monthly profit & loss and cash flow forecasts Monitoring internal control procedures to ensure compliance with Sarbanes Oxley Providing internal/external audit support as needed Managing significant interaction with Fleet Operations, IT, Audit, Internal Controls and Corporate Accounting Developing Ad-Hoc/ special projects as requested What You’ll Learn How to prepare a budget, forecast and to document and explain variances How to use Finance systems such as PentaSAP, OneStream, Essbase and ART&MIS An understanding of the broader Fleet business & organization Program Management and Process Improvement skills How to work with Finance and Operational regional counterparts while practicing financial management What This Role Will Prepare You For Future opportunities in positions’ that require budgeting, forecasting & financial control experience Critical thinking, and how to look for alternative conclusions/solutions Cross-functional knowledge and process improvement skills that can be applied throughout the Finance organization Ability to work cross-functionally with Operating teams within North America to share knowledge and gain consensus Qualifications
Requirements
- Bachelor’s degree in Finance or Accounting, or related degree
- 8+ years of work experience Finance or Accounting (or minimum 7 yrs with MBA or Master’s degree in Accounting or Finance)
- Working knowledge of accounting principles
- High level of proficiency in Microsoft tools such as Excel & PowerPoint as well as Teams and Essbase
- Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
- Familiarity with Financial Systems and reporting tools such as SAP, Essbase and OneStream
Nice To Haves
- MBA or Master’s degree in Accounting or Finance
- Proven oral and written communication skills
- Demonstrated analytical skills
- 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
- Processing weekly incentive payments to LTDR Fleet customers
- Supporting Fleet operations to resolve customer payment issues
- Evaluating customer incentive proposals
- Month end close activities such as the preparation of journal entries, including incentive accruals and reserve balances
- Supporting the monthly profit & loss and cash flow forecasts
- Monitoring internal control procedures to ensure compliance with Sarbanes Oxley
- Providing internal/external audit support as needed
- Managing significant interaction with Fleet Operations, IT, Audit, Internal Controls and Corporate Accounting
- Developing Ad-Hoc/ special projects as requested
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
