Financial Analyst-Lease Enablement
Core
Provides business finance support for the Integrated Leasing business, including account-level P&L analysis, forecasting, profitability assessment, and financial reporting to support planning and operational decision-making.
Role type
Senior Financial Analyst (Leasing Enablement)
Builds
Financial reports, dashboards, forecasts, and business insights for the leasing lifecycle.
Domain
Finance / Leasing / Technology Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, P&L analysis, Forecasting, Scenario modelling, Data integrity, Process improvement, Stakeholder management, Commercial acumen, Accounting principles, Microsoft Excel
Preferred skills
Advanced degree (MBA), Accounting certification (CA, CPA), Experience in multiple finance functions
Technologies
Microsoft Excel
Responsibilities
Provide Business Finance support for the Integrated Leasing business, including account-level P&L analysis, revenue, cost, margin, profitability reporting, and identification of key financial drivers, risks, and opportunities. Support deal-level forecasting, financial analysis, and profitability assessment, ensuring accurate business and operational inputs are reflected in forecasts, and perform forecast-versus-actual analysis to identify variances and improve forecast accuracy. Prepare financial reporting, dashboards, management analysis, scenario modelling, and business insights to support planning, budgeting, forecasting, business reviews, and operational decision-making. Partner with Customer Delivery Managers and Contract Management Operations to monitor deal and account profitability and support the end-to-end leasing lifecycle, including lease initiation, asset installation, billing, and revenue realization. Monitor and support timely and accurate customer billing, identifying potential delays or process gaps following lease initiation and asset installation and coordinating with relevant teams to resolve issues. Collaborate with Business Finance, Compliance, Analytics, and Operations to resolve financial issues, improve data quality, maintain financial controls, and provide accurate inputs to the Services business unit. Support process improvements, reporting enhancements, automation, and standardization within finance processes, while developing a strong understanding of the Leasing Ecosystem, business processes, systems, and financial drivers.
