Sr Financial Analyst

US-FL-Estero
Job ID
138049
# Positions
1
Category
Accounting/Finance
Division
WHQ - Estero - Only

General Responsibilities

General Responsibilities

 

The Financial Planning and Analysis (FP&A) team is responsible for partnering with Hertz leaders on financial related aspects of the business.  The Senior Financial Analyst position is responsible for assisting in the creation of monthly performance reviews, consolidated monthly forecasts and annual budgets, and ad hoc analyses as needed.  This role is also responsible for enhancing the monthly revenue performance management process and leveraging analytics to improve the reliability and accuracy of reporting on all revenue types. Reporting is reviewed with senior leadership to inform of opportunities and support key business decisions.  In this fast-paced and high-exposure role, you will interact with senior leaders and global finance teams throughout the organization.

 

  • Assist with management performance reporting to facilitate reviews with senior leadership including analysis, enhancements and consolidation 
  • Variance analysis of operating results vs forecasts
  • Ensures timely and accurate reporting with full understanding of variances to prior forecast, annual operating plan and prior year performance
  • Manage Excel and Hyperion Planning model to consolidate revenue Forecasts on a monthly basis
  • Assists in process and preparation of annual Revenue Budget, understanding key drivers and variances to prior year
  • Help to ensure alignment between business data system and accounting system of record
  • Provides analytical support on various special projects to enhance the financial decision making process

 

Mandatory Requirements

Educational Background:


Educational Background:

BA/BS Required; Finance/Business or related, or an MBA preferred

 

4 or more years of experience preferred in financial planning and analysis or public accounting in analytical/reporting role

  • Inspiring and motivating
  • Results driven
  • Planning and organizing
  • Ability to work constructively under pressure
  • Resilient, adaptable, flexible
  • Innovative and creative
  • Values diversity and is comfortable in dealing with different cultures
  • Financial and business acumen
  • Attention to detail
  • Excellent PC skills, including proficiency with Excel, PowerPoint, Access
  • Operates effectively within a complex and dynamic organization
  • Strong communication and organization work experience
  • Mature Confidence
  • Exceptional communication skills

*LI-CR1

Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.

 

 

#LI-CG1

*LI-CR1

 

 

Preferred Requirements

EEO/AA: Females/Minorities/Disabled/Vets

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