Financial Analyst
Core
Deliver financial insights, support strategic decision-making, and produce high-quality analysis and reporting for strategic business units.
Role type
Financial Analyst
Builds
Forecasts, models, and executive-ready reports for business units
Domain
Automotive rental / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Data analysis, Data visualization, SQL, Business judgment
Preferred skills
Experience with data querying tools, Technical background to shorten task time
Technologies
Excel, Power BI, SQL
Responsibilities
Own and enhance forecasting and models for strategic business units; Support financial planning processes including monthly forecasts and annual operating plans; Perform variance analysis and ensure consistent financial reporting; Analyze large data sets to identify trends, risks, and opportunities; Produce executive-ready reporting and presentations; Share actionable insights through ad-hoc reporting and building dashboards
Seniority
Individual Contributor
