Senior Financial Analyst – Fleet Controlling

SIXT USA • Fort Lauderdale, FL

6d • Hybrid

About The Position

As a full-time Senior Financial Analyst – Fleet Controlling at SIXT, you'll be at the heart of our financial operations, owning fleet cost forecasting, performance steering, and strategic reporting that directly influences how we move our business forward. If you're a sharp Financial Analyst who thrives on turning data into decisions, drives accountability, and is energized by fast-paced, high-impact environments, this is the role for you. Apply now! YOUR ROLE AT SIXT You support senior leadership and the CFO by preparing management reporting, board-level decision materials, and financial performance summaries that enable confident, fact-based decisions You manage monthly forecasts, outlooks, and budget tracking for fleet costs including repair & maintenance, tolls, and vehicle registration ensuring accuracy, consistency of assumptions, and full transparency of risks and opportunities You liaise with Operations, Finance leadership, Legal, and business owners to align on targets, accountability structures, and the financial impact of operational programs and corrective actions You maintain and continuously improve financial reporting, dashboards, KPI frameworks, and data quality standards to support rigorous cost governance and performance tracking You receive performance data across fleet cost categories, conducting in-depth variance analysis (Actual vs. Plan vs. Forecast) to identify root causes and drive structured action tracking You assist in identifying structural cost drivers, inefficiencies, and savings opportunities translating financial insights into specific steering actions and continuous improvement initiatives

Requirements

• 3+ years of experience in Controlling, FP&A, or Finance Business Partner roles
• Strong exposure to forecasting, budgeting, variance steering, and management reporting in operational or cost-driven environments
• Bachelor’s degree in Finance, Accounting, Business, or a related field
• Authorized to work in the United States without sponsorship
• Advanced Excel skills, hands-on experience with SQL or similar BI tools
• Strong financial judgment, a structured independent working style, and the ability to communicate clearly in writing and verbally
• Success-oriented with a high ownership mentality
• Work autonomously, take full ownership of your projects, and consistently deliver results with a proactive, dependable mindset including curiosity and openness to AI-enabled tools and modern controlling technologies

Nice To Haves

• MBA preferred
• CPA or Finance Certification a plus
• Talent for going beyond the numbers, translating complex data into clear, compelling stories that inform decisions at every level
• Taking full accountability for forecast accuracy, cost governance, and the quality of insights you deliver to the business

Responsibilities

• Support senior leadership and the CFO by preparing management reporting, board-level decision materials, and financial performance summaries
• Manage monthly forecasts, outlooks, and budget tracking for fleet costs including repair & maintenance, tolls, and vehicle registration
• Liaise with Operations, Finance leadership, Legal, and business owners to align on targets, accountability structures, and the financial impact of operational programs and corrective actions
• Maintain and continuously improve financial reporting, dashboards, KPI frameworks, and data quality standards
• Receive performance data across fleet cost categories, conducting in-depth variance analysis (Actual vs. Plan vs. Forecast)
• Assist in identifying structural cost drivers, inefficiencies, and savings opportunities translating financial insights into specific steering actions and continuous improvement initiatives

Benefits

• Comprehensive Health Insurance Access healthcare coverage (medical, dental, vision), life insurance, critical illness, hospital indemnity, pet insurance, and a 401k retirement plan
• Paid Time Off Enjoy PTO, sick leave, floating paid holidays, and a healthy work-life balance
• Hybrid Work Format Flexible Hybrid Work Options 4/1 format, giving you the best of collaborative HQ energy and focused remote productivity
• Exclusive Employee Rentals Leverage special rental discounts exclusive to employees, offering great savings for you, friends, and family
• Additional Perks Experience the advantages of working in a dynamic Fort Lauderdale HQ environment with ample opportunities for professional advancement within a globally growing organization

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level