Fleet Finance Rental Financial Analyst

What You’ll Do

• Processing weekly incentive payments to LTDR Fleet customers
• Supporting Fleet operations to resolve customer payment issues
• Evaluating customer incentive proposals
• Month end close activities such as the preparation of journal entries, including incentive accruals and reserve balances
• Supporting the monthly profit & loss and cash flow forecasts
• Monitoring internal control procedures to ensure compliance with Sarbanes Oxley
• Providing internal/external audit support as needed
• Managing significant interaction with Fleet Operations, IT, Audit, Internal Controls and Corporate Accounting
• Developing Ad-Hoc/ special projects as requested

• How to prepare a budget, forecast and to document and explain variances
• How to use Finance systems such as Penta
  
  SAP, One Stream, Essbase and ART&MIS
• An understanding of the broader Fleet business & organization
• Program Management and Process Improvement skills
• How to work with Finance and Operational regional counterparts while practicing financial management

• Future opportunities in positions’ that require budgeting, forecasting & financial control experience
• Critical thinking, and how to look for alternative conclusions/solutions
• Cross-functional knowledge and process improvement skills that can be applied throughout the Finance organization
• Ability to work cross-functionally with Operating teams within North America to share knowledge and gain consensus

• Bachelor’s degree in Finance or Accounting, or related degree
• 8+ years of work experience Finance or Accounting (or minimum 7 yrs with MBA or Master’s degree in Accounting or Finance)
• Working knowledge of accounting principles
• High level of proficiency in Microsoft tools such as Excel & PowerPoint as well as Teams and Essbase
• Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
• Familiarity with Financial Systems and reporting tools such as SAP, Essbase and One Stream

• MBA or Master’s degree in Accounting or Finance
• Proven oral and written communication skills
• Demonstrated analytical skills
• Ability to multitask and adapt easily to change, including prioritization of assignments
• Ability to work with large volumes of data, summarize data and draw conclusions