Financial Analyst

The Hertz Corporation Estero , FL 33928

Posted 3 weeks ago

General Responsibilities Financial Analyst The Financial Planning and Analysis (FP&A) team is responsible for partnering with Hertz leaders on financial related aspects of the business. The Financial Analyst position will lead variance analysis, monthly actuals reporting, budgeting and forecasting, project review and audit, system support, along with ad hoc analysis and reconciliations.

Actuals reporting and budgeting is reviewed with senior leadership to provide guidance on opportunities, risks, and support key business decisions. In this fast-paced team, you will interact with senior leadership. General Responsibilities include, but are not limited to:

Monthly reporting and forecasting of US Revenue and Key Performance Metrics Assist in process and preparation of annual budget and long-range modeling, understanding key drivers and variances to prior year Provide timely and accurate analysis of US Business Performance: Revenue, operating expense and EBITDA impact, understanding of variances to prior forecast, annual operating plan and prior year performance Partner with Revenue Management team for business segment level reporting Partner with Field Finance Business Partners for zone level reporting Work closely with accounting team to ensure accurate actuals posting/reporting Ad-hoc analysis support for senior management Essential Requirements Skills and Knowledge:
Bachelor's degree in Finance, Accounting or Business required Excellent PC skills, including proficiency with Excel and PowerPoint Operates effectively and efficiently within a complex and dynamic organization Mature confidence and exceptional communication skills Attention to detail, results driven and ability to work constructively under pressure Resilient, adaptable and flexible Experience:

Minimum 2 years of FP&A or Data Science experience in analytical/reporting role At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture - and our success and reputation as a company.

Individuals are encouraged to apply for positions because of the characteristics that make them unique. Qualified applicants with criminal histories will be considered for employment in a manner consistent with applicable federal, state and local law. Hertz is a drug free workplace.

EOE, including disability/veteranSkills and Knowledge:
Bachelor's degree in Finance, Accounting or Business required Excellent PC skills, including proficiency with Excel and PowerPoint Operates effectively and efficiently within a complex and dynamic organization Mature confidence and exceptional communication skills Attention to detail, results driven and ability to work constructively under pressure Resilient, adaptable and flexible Experience:

Minimum 2 years of FP&A or Data Science experience in analytical/reporting role

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Financial Analyst Fleet Operations

The Hertz Corporation

Posted 3 weeks ago

VIEW JOBS 1/6/2022 12:00:00 AM 2022-04-06T00:00 General Responsibilities Senior Financial Analyst - Fleet Operations About the Role Join Hertz for a chance to lead in creating the new landscape of transportation and mobility! The Fleet Operations Finance team supports the Operations and Corporate functions leading Hertz' most exciting and innovative strategic initiatives, including the Transformation Management Office, Electric Vehicles, Rideshare driver rentals, Retail Car Sales, Last-mile Delivery, and Fleet Analytics. These functions are trailblazing new and exciting opportunities for Hertz's future, and the Fleet Operations Finance team is closely embedded into all of them as a valued business partner. As a Senior Financial Analyst, you will be responsible for providing financial management and analysis for any of the various business segments or initiatives mentioned. This is a fantastic opportunity for a finance professional to join a high-energy, dynamic team that is focused on personal and career development. This team works closely with multiple members of Hertz' Senior Management Group and has clear visibility into the Company's highest priority initiatives. This role will equip you with financial partnership experience in both field operations and corporate functions and will springboard you onto a path towards finance leadership. What you will do This role gives you a wide exposure to use different skillsets and expand your toolbelt. In addition to the supporting foundational financial processes, you may go from creating a new forecasting methodology to designing a complex financial model for a completely new mobility business segment. The next day you may create a labor optimization plan or build a regression model that predicts customer risk. Time to stretch your legs? Travel to our retail locations to do location audits and observe operations first-hand. We are blending operational and financial data together to maximize the value a Finance team can bring to the organization. Essential Requirements While every day is different, you can expect to spend time being responsible for the following: FORECASTING AND REPORTING · Develop long-term and short-term forecasts, as well as complex models and scenarios · Identify business issues and opportunities by analyzing financial and non-financial data · Analyze, interpret and evaluate data by challenging inputs and performing reasonability assessments · Proactively identify key performance indicators that drive better decision making FINANCIAL PLANNING AND BUDGETING · Prepare and interpret operational budgets, identify gaps and assesses consistency with the overall business strategy · Present, defend and negotiate business plans to management · Identify and evaluate risk associated with business performance and strategy PREDICTIVE ANALYTICS · Combine Operational and Financial data for highest-quality insights · Identify opportunities to partner with Data Scientists to perform complex statistical analysis to solve business problems DATA VISUALIZATION · Condense and synthesize vast financial data into meaningful and actionable message using dashboards to identify opportunities for management to improve performance · Communicate performance measurements via visualizations (tableau dashboard development) BUSINESS CONTROLS · Plan and conduct financial/operational audits of retail locations. Verify compliance of activities with policies, regulations, and procedures · Reports audit findings to strategic business leaders, communicate the impact of identified audit risks and recommend corrective action BUSINESS PARTNERING · Seek and build alliances within the finance organization and across the business to ensure that finance is included as a vital strategic partner in the business decision making processes · Provide input as a key business partner for strategic business agenda development PROCESS IMPROVEMENT · Implement solutions to improve existing processes · Challenge conventional approaches to existing processes and tools ESSENTIAL REQUIREMENTS · Bachelor's degree with 3+ years of experience, or MBA, Masters or CPA · Excellent PC skills, including proficiency with Excel, PowerPoint · Oracle/Hyperion experience · Tableau or equivalent data visualization a plus · SQL proficiency a plus · Some travel required At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture - and our success and reputation as a company. Individuals are encouraged to apply for positions because of the characteristics that make them unique. Qualified applicants with criminal histories will be considered for employment in a manner consistent with applicable federal, state and local law. Hertz is a drug free workplace. EOE, including disability/veteranWhile every day is different, you can expect to spend time being responsible for the following: FORECASTING AND REPORTING · Develop long-term and short-term forecasts, as well as complex models and scenarios · Identify business issues and opportunities by analyzing financial and non-financial data · Analyze, interpret and evaluate data by challenging inputs and performing reasonability assessments · Proactively identify key performance indicators that drive better decision making FINANCIAL PLANNING AND BUDGETING · Prepare and interpret operational budgets, identify gaps and assesses consistency with the overall business strategy · Present, defend and negotiate business plans to management · Identify and evaluate risk associated with business performance and strategy PREDICTIVE ANALYTICS · Combine Operational and Financial data for highest-quality insights · Identify opportunities to partner with Data Scientists to perform complex statistical analysis to solve business problems DATA VISUALIZATION · Condense and synthesize vast financial data into meaningful and actionable message using dashboards to identify opportunities for management to improve performance · Communicate performance measurements via visualizations (tableau dashboard development) BUSINESS CONTROLS · Plan and conduct financial/operational audits of retail locations. Verify compliance of activities with policies, regulations, and procedures · Reports audit findings to strategic business leaders, communicate the impact of identified audit risks and recommend corrective action BUSINESS PARTNERING · Seek and build alliances within the finance organization and across the business to ensure that finance is included as a vital strategic partner in the business decision making processes · Provide input as a key business partner for strategic business agenda development PROCESS IMPROVEMENT · Implement solutions to improve existing processes · Challenge conventional approaches to existing processes and tools ESSENTIAL REQUIREMENTS · Bachelor's degree with 3+ years of experience, or MBA, Masters or CPA · Excellent PC skills, including proficiency with Excel, PowerPoint · Oracle/Hyperion experience · Tableau or equivalent data visualization a plus · SQL proficiency a plus · Some travel required The Hertz Corporation Estero FL

Financial Analyst

The Hertz Corporation