Senior Financial Analyst – Fleet Controlling

SIXT•Fort Lauderdale, FL

19h•Hybrid

About The Position

As a full-time Senior Financial Analyst – Fleet Controlling at SIXT, you'll be at the heart of our financial operations, owning fleet cost forecasting, performance steering, and strategic reporting that directly influences how we move our business forward. If you're a sharp Financial Analyst who thrives on turning data into decisions, drives accountability, and is energized by fast-paced, high-impact environments, this is the role for you.

Requirements

3+ years of experience in Controlling, FP&A, or Finance Business Partner roles, with strong exposure to forecasting, budgeting, variance steering, and management reporting in operational or cost-driven environments.
Bachelor’s degree in Finance, Accounting, Business, or a related field.
Authorized to work in the United States without sponsorship.
Advanced Excel skills.
Hands-on experience with SQL or similar BI tools.
Talent for going beyond the numbers, translating complex data into clear, compelling stories that inform decisions at every level.
Strong financial judgment.
Structured independent working style.
Ability to communicate clearly in writing and verbally.
Success-oriented with a high ownership mentality, taking full accountability for forecast accuracy, cost governance, and the quality of insights you deliver to the business.
Work autonomously, take full ownership of your projects, and consistently deliver results with a proactive, dependable mindset including curiosity and openness to AI-enabled tools and modern controlling technologies.

Nice To Haves

MBA preferred
CPA or Finance Certification a plus

Responsibilities

Support senior leadership and the CFO by preparing management reporting, board-level decision materials, and financial performance summaries that enable confident, fact-based decisions.
Manage monthly forecasts, outlooks, and budget tracking for fleet costs including repair & maintenance, tolls, and vehicle registration ensuring accuracy, consistency of assumptions, and full transparency of risks and opportunities.
Liaise with Operations, Finance leadership, Legal, and business owners to align on targets, accountability structures, and the financial impact of operational programs and corrective actions.
Maintain and continuously improve financial reporting, dashboards, KPI frameworks, and data quality standards to support rigorous cost governance and performance tracking.
Receive performance data across fleet cost categories, conducting in-depth variance analysis (Actual vs. Plan vs. Forecast) to identify root causes and drive structured action tracking.
Assist in identifying structural cost drivers, inefficiencies, and savings opportunities translating financial insights into specific steering actions and continuous improvement initiatives.