Position Summary: Responsible for forecasting and budgeting future financial results for the Automobile Lease Portfolio. Collaborates closely with accounting management and senior management to prepare monthly, quarterly, and annual analytics. Essential Duties and Responsibilities: Prepare and review the lease accounting records and supporting data to offer insight and additional metrics on how the data can be analyzed Assists in preparation of annual budget and monthly forecasting Provides both analysis and insight into the company’s operation to achieve more profitable results Prepares ad-hoc and other reports as directed by management Identifies ways to promote efficiency within the financial reporting process to implement and/or incorporate best practices Protects organization’s value by keeping information confidential Prepares variance analysis on a monthly and ad hoc basis Adherence to department policies and procedures Forecast and budget financial resources. Perform financial analysis and modeling. Allocate expenses accurately. Prepare comprehensive financial statements. Other duties may be assigned, and responsibilities and activities may change
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees