Financial Analyst - Fleet (Project Management)

Position Summary:  The fleet financial analyst works closely with fleet, finance, and accounting departments to enhance financial analyses and reporting capabilities. Responsibilities include reporting monthly financials, budget versus actual analysis, standard cost accounting, and budgeting. 

 

Essential Functions:

• Work closely with fleet department to enhance financial analyses and reporting capabilities including standard monthly report and ad-hoc reporting as needed.
• Budget Versus Actual Reporting:
  • Analyzing variances to assist in reforecast process
  • Providing detailed explanations to Finance Manager
• Budgeting / Reforecast:
  • Assist with Fleet Budget and additional forecasts 
  • Assists with setting standard cost rates 
• Support fleet initiatives and projects including, but not limited to:
  • Month End Management reports
  • Budget versus actual analysis
  • Assist Operations on fleet inquiries
  • Process improvement analyses 
  • Validate standard cost rates updated in system
  • Assist with managing PO processes
  • Collect financial data to assist Finance Manager in decision making
  • Review transactional invoices as needed
  • Occasionally prepare/submit Journal Entries
  • Ad hoc projects based on prior experience, or potentially preference 

Position Requirements:

• Bachelor's Degree; in finance or accounting or other related field
• Strong background in financial forecasting and modeling is desired
• Able to deliver effective results, meet tight deadlines and targets 
• High attention to detail
• Willingness to learn
• Excellent verbal and written communication skills 
• Proficient with Excel and Powerpoint

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands to finger, handle and feel; and reach with hands and arms.

Work Environment:

While performing the duties of this job, the employee is not substantially exposed to adverse environmental conditions (such as in typical office or administrative work). The employee may be subject to one or more of the following atmospheric conditions that affect the respiratory system of the skin: fumes, odors, dust, mists, gases, or poor ventilation.

 

Competencies: 

• Team oriented
• Self-motivated
• Solid work ethic
• Must be able to follow Company safety rules and all other Company policies

Pike is an Equal Opportunity Employer

EOE/Minorities/Females/Vet/Disabled