SENIOR FINANCIAL ANALYST
Core
Transform financial data into strategic insights to drive budget and forecast accuracy across corporate and location operations.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial forecasting models, management reporting packages, and BI/ERP dashboards for leadership.
Domain
Corporate Finance / Car Rental & Transportation Industry
Required skills
Financial modeling, variance analysis, budgeting, forecasting, ERP systems, Business Intelligence tools, Excel (advanced), data analysis, strategic communication
Preferred skills
Asset-heavy operations experience, multi-location environment experience, car rental industry knowledge
Technologies
ERP systems, Business Intelligence tools, Excel
Responsibilities
Prepare and maintain financial forecasting models; Perform monthly comparisons of budgets/forecasts to actuals; Develop monthly management reporting packages; Support ad hoc financial analysis and special projects; Maintain internal control policies; Create and enhance BI/ERP reporting; Monitor capital expenditure approval and ROI analysis.
Seniority
Senior, hands-on IC