The Senior Manager of Leasing FP&A will be responsible for financial planning, budgeting, forecasting, analysis and reporting on behalf of Leasing. The successful individual in this role will act as a partner to the senior Leasing leadership team providing insights and informing decision making. They will also directly manage and develop the Leasing FP&A Senior Analyst.
Responsibilities:
- Work closely with the IRE leadership team to formulate business, financial and strategic plans
- Collaborate with functional leaders to understand and draft their annual budgets
- Prepare periodic forecasts aligned to the timing of the global Element Fleet forecasting cycles
- Provide detailed analysis and commentary on business performance to inform and steer leadership decision making
- Prepare management reporting per the established Leasing operating rhythm, including but not limited to Monthly Operating Reports (MORs), operational scorecards, and functional KPIs
- Develop a detailed leasing forecast model
- Develop and analyze business cases to prioritize and allocate resources to strategic initiatives including but not limited to launch of new Leasing products
- Directly support initiatives identified by the EVP, Head of Leasing
- Other duties as assigned, including special projects
Experience:
- Bachelor’s Degree in Finance or Accounting; Master’s degree a plus
- Minimum 7 years of Finance experience in an analytical role, prior experience in leasing and/or banking a strong plus
- Strong and demonstrated complex modeling skills
- Strong knowledge of balance sheet and income statements and their relationship
- Ability to develop strategic plans for implementation in the business
- Demonstrated oral and written communication skills and ability to work cross functionally both internally and externally
- Ability to analyze complex issues, develop appropriate action plans and delivers timely results
- Demonstrated ability to lead, and develop staff
- Proficient use of financial systems and analysis tools including Microsoft Office (e.g.. Excel, Word, PowerPoint).
- Accounting systems experience (i.e. Infor) a plus
This role is with Element Fleet Management who we are exclusively working with to scale their Irish body.
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