Analyst, Global Fleet, FP&A

Your role

This analyst position is responsible for preparing accurate consolidated reporting, value-added analysis, consolidated financial planning activities (budgeting and forecasting), and cross-functional improvement initiatives, working with the Finance teams across the International region and in the US. The ideal candidate must possess a passion for accuracy, an analytical mind, the ability to operate in challenging timelines, and the desire to improve processes.

What you'll be doing

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Managing requests from Group requiring data and responses from International Fleet region

Produce accurate consolidated LOB reporting and insightful analysis for various sets of data (ie revenue initiatives, KPI’s)

Produce monthly reporting pack for review at International Fleet monthly call

Support Regional FPA team and CFO during planning process to validate and consolidate Internation...