Sr. Financial Analyst, Ops Finance jobs in United States
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Sunbelt Rentals, Inc. · 1 day ago

Sr. Financial Analyst, Ops Finance

Sunbelt Rentals, Inc. is a leading company in the equipment rental industry, focusing on providing comprehensive equipment solutions and exceptional service. The Sr. Financial Analyst in Ops Finance acts as a business partner with field operations, assisting the Finance Manager with detailed financial analyses to support strategic business decisions.

ConstructionIndustrialResidential

Responsibilities

Primary finance contact for Branch and District Managers; periodically interacts with senior field leadership
Assist Finance Manager with analysis and requests for senior operational leadership team
Address finance-related inquiries and provide succinct, actionable analyses in a timely manner
Compile and execute month-end journal entry requests which predominantly consist of inter- and intra-Branch income statement reclasses
Lead the monthly, multi-scenario, market-level forecasting process for the designated business unit
Conduct monthly, market-level financial reviews with an emphasis on discussing prior month results as well as the latest forecast with the goal identifying strengths and improvement opportunities
Support the annual bottom-up budget process
Establish and periodically audit quarterly and annual field incentive compensation calculations
Execute various ad hoc requests, which includes but is not limited to: New location (Greenfield) budgets, Rental fleet mix impact analyses, New facility impact analyses, Leasehold impact analyses

Qualification

Financial analysisEnterprise reporting systemsFinancial modelingBudgetingTeaching financial conceptsProblem solving

Required

2 – 5 years of related prior work experience (experienced individual contributor)
Bachelor's degree in Accounting, Economics, or Finance, or transferrable work experience
Proven understanding and aptitude for basic financial statement concepts and analysis
Working understanding of enterprise reporting systems (Oracle/Hyperion, IBM Cognos, etc.)
Prior experience leveraging enterprise reporting systems to build financial models
Detail oriented, proactive problem solver with excellent investigative abilities
Experienced and comfortable with teaching/presenting financial concepts
Willing and able to travel periodically

Benefits

Health, Dental and Vision plans
401(k) Match
Volunteer time off
Short-term and long-term disability
Accident, Life and Travel insurance, as well as flexible spending
Tuition Reimbursement Options
Employee Assistance Program (EAP)
Length of Service Awards
12-25 vacation days depending on years of service
5 sick days
6 holidays
2 half day holidays
2 floating holidays
1 inclusion day
1 volunteer day

Company

Sunbelt Rentals, Inc.

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At Sunbelt Rentals, we provide the tools, equipment, and support our customers need to build and maintain the world around us.