Financial Analyst | Operational Finance

Responsibilities:

• Serve as the primary finance contact for Branch and District Managers, providing financial support and actionable business insights

• Support monthly forecasting processes across designated markets and business units

• Conduct monthly financial reviews focused on business performance, forecast updates, and operational improvement opportunities

• Prepare and execute month-end journal entries, including intercompany and branch-level reclasses

• Assist with the annual budgeting process and market-level financial planning activities

• Support incentive compensation calculations and perform periodic audits for accuracy

• Analyze financial performance trends, variances, and operational drivers across business units

• Support ad hoc financial analysis projects related to new locations, facility investments, rental fleet mix, and leasehold impacts

• Partner cross-functionally with opera...

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