Sr Financial Analyst
Posted on: 19 Feb 2021
Estero, FL
Job Description
General Responsibilities
JOB PURPOSE:
This role is known for providing analytical support to the corporate business unit.
BUSINESS IMPACT:
This role has an impact on our financial performance, Hertz leadership and financial related aspects of the business.
Job Contributions - what wilL you do
* 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 models to liaison Franchisee financial requests
* Assists in process and preparation of annual 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
Essential Requirements
Experience and Qualifications
* Minimum of 4+ years relevant experience
* Bachelor's degree or equivalent required; Accounting or finance. Advanced degree preferred
* Results driven
* Planning and organizing
* Ability to work well under pressure
* Innovative and creative
* Excellent PC skills
* Exceptional communication skills
o Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.
o Hertz is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, marital status or domestic partnership status, disability, protected veteran status or military status, genetic information, or any other category protected under applicable law. Hertz is committed to taking affirmative steps to promote the employment and advancement of minorities, women, persons with disabilities and protected veterans.
Hertz
Estero, FL
Hertz Global Holdings, Inc., together with its subsidiaries, provides airport and off airport vehicle rental and leasing services. It operates through three segments: U.S. RAC, International RAC, and All Other Operations. The company provides its vehicle rental services under the Hertz, Dollar, Thrifty, Firefly, and Flexicar brands from approximately 10,200 corporate and franchisee locations in North America, Europe, Latin America, Africa, Asia, Australia, the Caribbean, the Middle East, and New Zealand. It rents vehicles on an hourly, daily, weekend, weekly, and monthly or multi-month basis. Hertz Global Holdings, Inc. also sells value-added products and services; and vehicles, as well as offers car and van membership sharing services.
In addition, the company offers vehicle and lease financing; acquisition and remarketing; license, title, and registration; vehicle maintenance consultation; fuel, accident, and toll management; telematics-based location, and driver performance and scorecard reporting; and fleet management services. As of December 31, 2018, it operated a rental fleet of approximately 535,100 vehicles in the United States and 207,100 vehicles in international operations. The company serves corporate and leisure customers. Hertz Global Holdings, Inc. was founded in 1918 and is headquartered in Estero, Florida.
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IndustryBusiness Services
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No. of Employees38,000
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Website
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Jobs Posted2385
