Senior Financial Analyst

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Job Description Turn numbers into strategy - and forecasts into decisions that move the business. The Accounting Department distinguishes itself through a limitless mindset, partnering strategically with the business to deliver financial insights while pursuing efficiency and innovation in everything we do. We are seeking a highly motivated Senior Financial Analyst who brings that same limitless mindset to transforming financial data into strategic insights, driving budget and forecast accuracy across corporate and location operations, and partnering with leadership to move the business forward. Your Primary Focus Is To Prepare and maintain financial forecasting models at both the corporate and individual-location levels, including annual budgets and monthly or quarterly forecasts. Perform monthly comparisons of budgets and forecasts to actual results, identifying key variances and explaining drivers. Analyze and monitor financial performance and operating metrics across rental locations. Develop and prepare monthly management reporting packages for leadership review. Support ad hoc financial analysis and special projects related to expense trends, performance deviations, and operational initiatives. Assist with drafting, implementing, and maintaining internal control policies and procedures within the department. Create and enhance business intelligence and ERP-based reporting used by management to support strategic decisions. Maintain capital expenditure approval tracking and monitor actual spend versus approved plans, including return-on-investment analysis. Collaborate with internal partners to ensure financial data is accurate, timely, and actionable. Perform other duties as assigned. Education & Experience Bachelor's degree in Accounting, Finance, Business, Economics, or a related field. Equivalent professional experience may be considered in place of formal education. Three to five years of progressive experience in financial analysis, FP&A, corporate finance, or accounting. Demonstrated experience with budgeting, forecasting, and variance analysis in a corporate or multi-location environment. Experience supporting management teams with financial reporting and analysis. Exposure to asset-heavy, service-based, or multi-location operations preferred. Car rental or transportation industry experience is a plus, but not required. We're Looking For Strong to advanced Excel skills, including financial modeling, pivot tables, lookups, and scenario analysis. Experience working with ERP systems and business intelligence tools to develop and enhance reporting. Ability to analyze trends, identify issues, and clearly explain financial results and variances. Comfortable working with large data sets and translating information into decision-ready insights. Highly detail-oriented and well-organized, with the ability to manage multiple priorities and deadlines. Strong business judgment and the ability to work independently with minimal supervision. Professional written and verbal communication skills, including the ability to explain financial information to non-finance partners. Dependable, consistent, and trusted to handle sensitive financial information with discretion. Comfortable in a fast-paced environment where assumptions and forecasts evolve.

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