A Day in the Life: The Financial Analyst role is known for driving overall analytical support within the Fleet Operations Finance group. The starting salary for this position is $70,000; commensurate with experience. What You’ll Do: FORECASTING AND REPORTING Develop long-term and short-term forecasts; develop complex models and scenarios to forecast performance Identify business issues and opportunities by analyzing financial and non-financial data Analyze, interpret and evaluate data by challen... more details
A Day in the Life:
The Financial Analyst role is known for driving overall analytical support within the Fleet Operations Finance group.
The starting salary for this position is $70,000; commensurate with experience.
What You’ll Do:
FORECASTING AND REPORTING
Develop long-term and short-term forecasts; develop complex models and scenarios to forecast performance
Identify business issues and opportunities by analyzing financial and non-financial data
Analyze, interpret and evaluate data by challenging inputs and performing reasonability assessments
Proactively identify key performance indicators that drive better decision making
Condense and synthesize vast financial data into a meaningful and actionable message
Develop and maintain monthly financial reporting package, containing key metrics by channel and by location. Utilize dashboards to identify opportunities for management to improve performance and achieve financial goals.
Benchmark current business performance to competitors
Anticipate future market or industry trends to drive business performance decisions
Plan and coordinate others in performing consolidation and closure activities
FINANCIAL PLANNING AND BUDGETING
Prepare and interpret operational budgets, identify gaps and assesses consistency with the overall business strategy
Present, defend and negotiate business plans to management
Monitor financial information for trends, variances and unusual discrepancies and drive resolution of gaps by making informed recommendations to management
Challenge managers in the justification of financial proposals
Identify and evaluate risk associated with business performance and strategy
PREDICTIVE ANALYTICS
Develop complex models and scenarios to forecast performance and identify issues and opportunities
Analyze financial and non-financial data
DATA VISUALIZATION
Condense and synthesize vast financial data into meaningful and actionable message
Use dashboards and identify opportunities for management to improve performance and achieve financial goals
Communicate performance measurements via visualizations (tableau dashboard development) and statistical modeling
BUSINESS CONTROLS
Plan and conduct financial/operational audits of retail locations. Verify compliance of activities with policies, regulations, and procedures
Reports audit findings to strategic business leaders, communicate the impact of identified audit risks and recommend corrective action
BUSINESS PARTNERING
Seek and build alliances within the finance organization and across the business to ensure that finance is included as a vital strategic partner in the business decision making processes
Provide input as a key business partner for strategic business agenda development
PROCESS IMPROVEMENT
Plan and conduct financial/operational audits of retail locations. Verify compliance of activities with policies, regulations, and procedures
Reports audit findings to strategic business leaders, communicate the impact of identified audit risks and recommend corrective action
What We’re Looking For:
Bachelor’s level degree or equivalent required; preferably in Economics, Statistics, Finance, Accounting, Analytics, or Mathematics.
1-3+ years of experience in project-based analytical role preferred; will consider college grad within this space.
Proficient use of Excel, Access, and Hyperion Planning preferred
Process innovation and development; management via KPIs.
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