We are seeking a high-impact Senior Financial Analyst to take ownership of budgets and forecasts. This role requires more than just running reports—we need a strategic thinker who can interpret complex financial data, articulate the story behind the results, and provide the precise analysis that guides smart, informed decisions across corporate and location-level financial planning. If you are ready to be a key driver of business performance, this is the role for you In this role, you will: Build and maintain corporate and location-level budgets and forecasts, including annual budgets and ongoing monthly or quarterly updates. Compare budgeted and forecasted results to actuals and clearly explain variances. Analyze financial performance and operating metrics across multiple rental locations. Prepare monthly management reporting packages used by leadership. Support ad hoc financial analysis and special projects tied to expense trends, performance gaps, and business initiatives. Create and enhance business intelligence and ERP-based reporting. Track capital expenditures and monitor actual spend against approved plans, including ROI analysis. Partner with internal teams to ensure financial data is accurate, timely, and useful.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees