The FP&A Senior Analyst will be responsible for updating budgets, forecasts and actuals, developing analyses, and tracking performance indicators on behalf of the Leasing. This role will support the Senior Manager, FP&A to inform decision making of the Leasing senior management team.
Responsibilities:
- Assist in the preparation and submission of consolidated budgets/forecasts for Leasing and related services
- Prepare and maintain driver-based financial and operating models to support decision-making and short/long-term planning
- Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, capital expenditures
- Identify meaningful reporting discrepancies and determine variance drivers
- Perform profitability analysis at the client, product, regional, and economic group level as requested
- Support Senior Manager, FP&A in developing a detailed leasing forecast model
- Other duties as assigned, including special projects
Experience:
- Bachelor’s degree in Finance or Accounting required. Master’s degree in Finance or Accounting, and/or CPA designation (or working towards CPA) is preferred.
- Strong financial modelling and analytical skills. Minimum 5 years of finance and accounting knowledge and experience, forecasting and budgeting is preferrable.
- Prior experience in Leasing and/or Banking a strong plus
- Demonstrated verbal and written communication skills and ability to work with cross-functional teams.
- Attention to details to ensure information presented should be free of errors/misstatements to ensure leadership can trust and act on insights provided.
- Demonstrated ability to manage multiple priorities, analyze complex issues, develop appropriate action plans, and deliver results in a timely manner.
- Proficient use of financial systems and analysis tools, including Microsoft Office (Excel, Power-Point, Word). Knowledge of general ledger, corporate performance mgmt. systems and/or ERP systems. Exposure to OneStream a strong plus.
This role is with Element Fleet Management who we are exclusively working with to scale their Irish body.
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