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
1. Perpetual 18-24 month cash forecast based upon the existing fleet plan
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 opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their 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 or uniformed service member status, 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 HR@insightglobal.com.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/.
Required Skills & Experience
- Bachelor’s 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.
Nice to Have Skills & Experience
- Fleet experience
- Salesforce experience
- Rental, logistics, or retail service industry experience
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.