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Finance Manager (Fleet)

Insight Global • Fort Mill, SC • 2d ago

Job Description

Insight Global is looking for a Fleet Finance Manager for one of our large companies located in the Fort Mill, SC area.

Below are the day to day responsibilities of this individual.

Fleet and Product Planning Analysis

Multi year modeling based on various fleet scenarios (P&L, ROI, Cash requirements)

Explain the long-term top level KPI impacts of mix changes, fleet age impacts, disposal strategy changes (highlighting material changes due to LOB additions or growth)

P&L forecast implications and contrast to top level financial budgets (IRR, Gains, CF and utilization impacts)

Benchmarking IRR / Service Dept costs and performance to true expectations by line of business and geography driven by age and fleet mix

Disposal analytics rooted in sales channel, lifecycle COO, resale value, cost to replace, disposal timing

Business case development, tracking, post mortem on new programs / investment opportunities

Ad hoc short and long term fleet financial modeling

Product Lifecycle Cash Flow Modeling

Financial modeling fleet directions to sell earlier / hold longer, reman / repair / buy new

Develop and refine TCO models to evaluate full lifecycle costs of equipment to aid in fleet composition and replacement cycles (cash flow / ROI)

Analyze UTE rates and operational data to identify cost saving opportunities such as retiring under performing assets or investing in more productive equipment

Capex Forecast / Budgeting Support

By quarter accuracy sub ledger vs. Finance reconciliation

Financial budgeting review / stress test Dodge demand vs. OEC / revenue assumptions, phasing, fleet impacted rental costs risks

Perpetual 18-24 month cash forecast based upon the existing fleet plan

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\EEOC\KnowYourRights6.12ScreenRdr.pdf) .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Skills and Requirements

Bachelors degree in Finance, Accounting, Economics, or related field;

7+ years of progressive experience in finance

Strong proficiency in financial modeling, forecasting, and data analysis.

Excellent communication and stakeholder management skills.

Proven ability to lead cross-functional initiatives and drive change. - Fleet experience

Salesforce experience

Rental, logistics, or retail service industry experience null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.

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