Senior Financial Analyst – Fleet Controlling
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Job Location:
Fort Lauderdale, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
As a full-time Senior Financial Analyst Fleet Controlling at SIXT youll be at the heart of our financial operations owning fleet cost forecasting performance steering and strategic reporting that directly influences how we move our business forward. If youre a sharp Financial Analyst who thrives on turning data into decisions drives accountability and is energized by fast-paced high-impact environments this is the role for you. Apply now!
YOUR ROLE AT SIXT
- You support senior leadership and the CFO by preparing management reporting board-level decision materials and financial performance summaries that enable confident fact-based decisions
- You manage monthly forecasts outlooks and budget tracking for fleet costs including repair & maintenance tolls and vehicle registration ensuring accuracy consistency of assumptions and full transparency of risks and opportunities
- You liaise with Operations Finance leadership Legal and business owners to align on targets accountability structures and the financial impact of operational programs and corrective actions
- You maintain and continuously improve financial reporting dashboards KPI frameworks and data quality standards to support rigorous cost governance and performance tracking
- You receive performance data across fleet cost categories conducting in-depth variance analysis (Actual vs. Plan vs. Forecast) to identify root causes and drive structured action tracking
- You assist in identifying structural cost drivers inefficiencies and savings opportunities translating financial insights into specific steering actions and continuous improvement initiatives
YOUR SKILLS MATTER
- Experience You have 3 years of experience in Controlling FP&A or Finance Business Partner roles with strong exposure to forecasting budgeting variance steering and management reporting in operational or cost-driven environments
- Education You have a Bachelors degree in Finance Accounting Business or a related field (MBA preferred; CPA or Finance Certification a plus) and are authorized to work in the United States without sponsorship
- Technical Proficiency You have advanced Excel skills hands-on experience with SQL or similar BI tools and a talent for going beyond the numbers translating complex data into clear compelling stories that inform decisions at every level
- Soft Skills You demonstrate strong financial judgment a structured independent working style and the ability to communicate clearly in writing and verbally
- Commitment to Excellence You are success-oriented with a high ownership mentality taking full accountability for forecast accuracy cost governance and the quality of insights you deliver to the business
- Self-Motivation & Reliability You work autonomously take full ownership of your projects and consistently deliver results with a proactive dependable mindset including curiosity and openness to AI-enabled tools and modern controlling technologies
WHAT WE OFFER
- Comprehensive Health Insurance Access healthcare coverage (medical dental vision) life insurance critical illness hospital indemnity pet insurance and a 401k retirement plan
- Paid Time Off Enjoy PTO sick leave floating paid holidays and a healthy work-life balance
- Hybrid Work Format Flexible Hybrid Work Options 4/1 format giving you the best of collaborative HQ energy and focused remote productivity
- Exclusive Employee Rentals Leverage special rental discounts exclusive to employees offering great savings for you friends and family
- Additional Perks Experience the advantages of working in a dynamic Fort Lauderdale HQ environment with ample opportunities for professional advancement within a globally growing organization
Additional Information :
About us:
We are a globally leading mobility service provider with a revenue of 4.00 billion and around 9000 employees worldwide. Our mobility platform ONE combines our products SIXT rent (car rental) SIXT share (car sharing) SIXT ride (taxi ride and chauffeur services) and SIXT (car subscription) giving our customers access to our fleet of 350000 vehicles the services of 4000 cooperation partners and around 5 million drivers worldwide. Together with our franchise partners we are present in more than 110 countries at 2000 rental stations. At SIXT top-tier customer experience and outstanding customer service are our highest priorities. We believe in true entrepreneurship and long-term stability and align our corporate strategy with foresight. Get started with us and apply now!
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
SIXT is a leading international provider of high-quality mobility services. With almost 9,000 employees worldwide in 2023 and our products SIXT rent, SIXT share, SIXT ride and SIXT+ we offer a uniquely integrated mobility service across the fields of car rental, car sharing, ride hail ... View more
