Lead financial analysis and decision support for budgeting, forecasting, performance reporting, and business planning
Prepare monthly and quarterly financial reviews, including executive-ready reports, dashboards, presentations and client level reporting
Perform variance analysis across actuals, plan, and forecast for key financial statement lines and metrics across Renters Solutions products and clients
Analyze financial and operational performance to identify drivers, trends, risks, and opportunities and translate findings into actionable recommendations
Build and enhance financial models, scenarios, and business cases to support forecasting, strategic initiatives, and investment decisions
Partner with finance, accounting, and business leaders to align assumptions, improve visibility, and support decision-making
Support the annual budget, forecast updates, and ad hoc analysis, ensuring accuracy, timeliness, and clarity
Maintain data integrity and reporting consistency while identifying opportunities to improve processes, tools, and analytical efficiency
Requirements
Bachelor’s degree in Finance, Accounting, Business, or a related field
Minimum of 5+ years of experience in financial analysis, FP&A, business finance, or a related analytical role
Strong financial modeling, forecasting, budgeting, and variance analysis capabilities
Demonstrated ability to turn high volume, complex financial and operational data into clear insights, recommendations, and business actions
Experience preparing management reporting, dashboards, and presentations for senior leaders
Advanced Excel skills and experience using financial systems, reporting tools, or business intelligence platforms
Experience with Power BI, SQL or similar analytics and business intelligence tools
Strong communication and business partnering skills, with the ability to influence and collaborate across cross-functional teams
Ability to manage multiple priorities, work independently, and succeed in a fast-paced, evolving environment