Financial Analyst at Premier Truck Rental – Fort Wayne, Indiana
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About This Position
The Financial Analyst will play a pivotal role in preparing and analyzing monthly financial results, streamlining processes, and contributing to financial forecasting and budgeting efforts. The financial analyst will support organization-wide planning and decision-making through cross-functional finance partnership. This team member will thrive in a dynamic environment, possess strong analytical skills, and have a knack for collaboration. They are responsible for financial review and analysis, financial reporting, forecasting, and budgeting.
LOCATION
On-site in Fort Wayne, IN
COMPENSATION
This position offers a competitive compensation package, benchmarked to regional market standards. It consists of a base salary plus the opportunity for quarterly profit sharing after one year of employment.
RESPONSIBILITIES
- Prepare, review, and analyze monthly financial results
- Perform variance analysis to identify key drivers of variance to budget/forecast/prior year
- Prepare, maintain, and improve annual budget templates
- Support the revenue and customer annual budgeting process by utilizing historical trends and applicable Salesforce data
- Assist in the integration of financial planning & analysis software
- Assist in the development and reporting of sales performance metrics
- Model the financial impact of promotional programs, seasonal campaigns, and other sales and marketing efforts
- Develop and maintain reporting to provide financial analysis on revenue, costs, and KPIs
- Maintain continuous improvement mindset to reimagine reporting and budgeting needs
- Respond to ad-hoc requests by collecting and analyzing financial data and communicating the resulting financial impact
REQUIREMENTS
MUST HAVE
- Bachelors degree in accounting or finance
- 2-4 years of experience in finance and/or accounting
- Strong analytical skills, detail-oriented, and motivated to research and resolve issues
- Flexible and adaptable with the ability to work under pressure to meet deadlines in a fast-paced office environment
- Strong team player with the ability to effectively interact with customers and personnel from all aspects of the business unit
- Strong PC skills utilizing Microsoft Office software including advanced Excel skills
- ERP system experience
- Excellent organization and follow through skills
- Excellent interpersonal, written, and verbal communication skills
NICE TO HAVE
- FP&A software experience
- Rental industry experience
EMPLOYEE BENEFITS
Wellness & Fitness: Take advantage of our on-site CrossFit-style gym, featuring a full-time personal trainer dedicated to helping you reach your fitness goals. Whether you're into group classes, virtual personal training, personalized workout plans, or nutrition coaching, weve got you covered!
Exclusive Employee Perks: PTR Swag & a Uniform/Boot Allowance, On-site Micro-Markets stocked with snacks & essentials, discounts on phone plans, supplier vehicles, mobile detailing, tools, & equipmentand much more!
Positions with incentives (Commissions, or Bonuses, or Profit Sharing): At PTR, we believe in rewarding success, whether you are in sales earning commissions, or in service and earning profit sharing. Not every position has commission or profit sharing, so ask your recruiter about these amazing incentives.
Comprehensive BenefitsStarting Day One:
Premium healthcare coverage (medical, dental, vision, mental health & virtual healthcare)
401(k) matching & long-term financial planning
Paid time off that lets you recharge
Life, accidental death, and disability coverage
Ongoing learning & development opportunities
Training, Growth & Recognition
We partner with Predictive Index assessment tool that helps identify a candidate's natural behavioral drives, such as dominance, extraversion, patient, and formality. It's used in recruiting and throughout the life cycle of an employee to support employee development and engagement.
Culture & ConnectionMore Than Just a Job
At PTR, we dont just build relationships with our customerswe build them with each other. Our tech-forward, highly collaborative culture is rooted in our core values. Connect and engage through:
PTR Field Days & Team Events
The Extra Mile Recognition Program
PTR Text Alerts & Open Communication
Premier Truck Rental Is an Equal Opportunity Employer
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
If you need support or accommodation due to a disability, contact us at recruiting@rentptr.comwere here to help.