Address
Form of workA Day in the Life:
The Financial Analyst role is known for driving overall analytical support within the Fleet Operations Finance group.
The starting salary for this position is $70,000; commensurate with experience.
What You'll Do:
FORECASTING AND REPORTING
- Develop long-term and short-term forecasts; develop complex models and scenarios to forecast performance
- 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
- Condense and synthesize vast financial data into a meaningful and actionable message
- Develop and maintain monthly financial reporting package, containing key metrics by channel and by location. Utilize dashboards to identify opportunities for management to improve performance and achieve financial goals.
- Benchmark current business performance to competitors
- Anticipate future market or industry trends to drive business performance decisions
- Plan and coordinate others in performing consolidation and closure activities
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
- Monitor financial information for trends, variances and unusual discrepancies and drive resolution of gaps by making informed recommendations to management
- Challenge managers in the justification of financial proposals
- Identify and evaluate risk associated with business performance and strategy
PREDICTIVE ANALYTICS
- Develop complex models and scenarios to forecast performance and identify issues and opportunities
- Analyze financial and non-financial data
DATA VISUALIZATION
- Condense and synthesize vast financial data into meaningful and actionable message
- Use dashboards and identify opportunities for management to improve performance and achieve financial goals
- Communicate performance measurements via visualizations (tableau dashboard development) and statistical modeling
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
- 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
What We're Looking For:
- Bachelor's level degree or equivalent required; preferably in Economics, Statistics, Finance, Accounting, Analytics, or Mathematics.
- 2-3+ years of experience in project-based analytical role;
- Proficient use of Excel, Access, and Hyperion Planning preferred
- Process innovation and development; management via KPIs.
- Excellent computer skills are essential (advanced Excel, Tableau; proficient Oracle, Hyperion Planning)
- Data-mining and SQL/SAS capabilities preferred
- Strong problem solving/analytical skills
- Ability to effectively work with team members
- Effective verbal/written communication skills
- Strong work ethic and organization skills
What You'll Get:
- Up to 40% off the base rate of any standard Hertz Rental
- Paid Time Off
- Medical, Dental & Vision plan options
- Retirement programs, including 401(k) employer matching
- Paid Parental Leave & Adoption Assistance
- Employee Assistance Program for employees & family
- Educational Reimbursement & Discounts
- Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
- Perks & Discounts -Theme Park Tickets, Gym Discounts & more
US EEO STATEMENT
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.
EOE, including disability/veteran
