Budget Analyst

Amerit Fleet Solutions, one of the leading Fleet Maintenance companies in the US, is seeking an experienced Budget Analyst. As the Budget Analyst at Amerit Fleet Solutions, you will play a critical role in shaping our financial strategy. You will be responsible for analyzing financial data, preparing the Company’s recurring forecasts and annual budget, and providing valuable insights to senior management. This role reports to FP&A leadership but will also work regularly and directly with the Company’s CFO and CEO.  Your financial insights and analysis will drive visibility into our business performance to our executive team and empower decision-makers.

Compensation: Competitive Pay - Paid weekly, every Friday! Salary Range: $75,000 - $85,000

What’s in it for you? Benefits include medical, dental, vision, paid holidays, unlimited PTO, 401K, flexible spending accounts, life insurance, disability insurance, growth opportunities, progressive company culture, and so much more!

1. Financial Analysis: Conduct comprehensive financial analysis to assess the company's performance, including variance analysis, trend analysis, and scenario modeling.
2. Budgeting and Forecasting: Support the annual budgeting process and create accurate financial forecasts. Monitor actual performance against forecasts and identify areas of improvement.
3. Reporting: Prepare and present financial reports, dashboards, and presentations to senior leadership, highlighting key insights and recommendations.
4. Cost Analysis: Analyze and optimize costs across various departments, making recommendations for cost reduction or efficiency improvements.
5. Financial Modeling: Build and maintain complex financial models to support decision-making, investment analysis, and long-term planning.
6. Ad Hoc Analysis: Provide ad hoc financial analysis and support for special projects or initiatives as required.
7. Data Management: Ensure data accuracy and integrity in financial systems, and work to streamline data collection and reporting processes.
8. Collaboration: Collaborate with cross-functional teams, including accounting, sales, and operations, to gather data and insights for financial analysis.

- Advanced knowledge of Excel, including pivot tables, macros, v-lookups, and working with complex Excel models.

-  Knowledge of enterprise performance management tools, such as Adaptive Insight.

- Bachelor's degree in Finance, Accounting, or a related field.

- +4 years of experience in financial analysis, preferably in a similar FP&A role.

- Strong proficiency in financial modeling and data analysis.

- Excellent communication and presentation skills.

- Ability to work independently and as part of a team.

- Strong analytical thinking and problem-solving abilities.

- Detail-oriented and able to meet tight deadlines.