Financial Analyst

The Financial Analyst will support the financial analysis, forecast and planning and reporting to enable Sixt to achieve the ambitious goals.

Key Tasks and Responsibilities

  • Compile financial data on all business units from different data sources for monthly and other ad hoc reports as needed
  • Assist Branch Managers with monthly P&L review and provide them with financial data
  • Consult with Branch Managers in order to recommend measures that would benefit their business
  • Analyze and report P&L's and Financial planning
  • Assist in preparing annual business plans and forecasting process for all business entities within the company
  • Assist with the preparation of Revenue cycles, month and year-end processes by reviewing actual vs. budget/forecast variances, reviewing financial trends and making recommendations for accruals
  • Assist senior management in developing and implementing financial controls and in improving processes
  • Work on improvement projects for CFO

Your Qualities

  • Bachelor’s degree in Accounting, Finance or related field of study
  • Experience with SAP FI/CO, Oracle SQL
  • Strong analytical skills applied to various aspects of planning, forecasting and business decision-making
  • Ability to function independently and manage multiple projects
  • Proficiency with Microsoft Office applications, particularly strong Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions)
  • Advanced knowledge of project management methods
  • Strong organizational skills and high attention to detail
  • Exceptional communication and interpersonal skills
  • Professional written and verbal skills

Why Choose Sixt?

Sixt stands for exciting mobility and customer tailored solutions. We lead with innovation, high-quality customer service, premium products and a seamless rental experience. With more than $3 billion in combined revenue and a presence in over 100 countries worldwide, it is no wonder we are a global leader in the car rental industry. In the USA, we have been growing at rates exceeding 25% per year, which provides great future career opportunities for the right candidates. Sixt hires with a focus on service-oriented, entrepreneurial team players, who are excited about interacting with customers and colleagues from all over the world. Sixt is more than just renting cars. We have a passion for style, technology, innovation, creativity and entrepreneurial spirit.