The Hertz Corporation Manager, FP&A in Estero, Florida

General Responsibilities:

The Corporate Financial Planning and Analysis (FP&A) team is responsible for the global coordination, analysis and review of the company’s financial position. The Manager, Financial Planning position is responsible for the presentation of monthly performance review meetings with divisions, consolidated monthly forecast, consolidated budget, and ad hoc analyses related to the company forecast. This role is also responsible for enhancing the monthly performance management process and leveraging analytics to improve the reliability and accuracy of reporting. 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.

Responsibilities

  • Owns management performance reporting to facilitate reviews with senior leadership including analysis, enhancements and consolidation

  • Ensures timely and accurate reporting with full understanding of variances to prior forecast, annual operating plan and prior year performance

  • Own process and preparation of annual Budget, understanding key drivers and variances to prior year

  • Responsible for alignment between business data system and accounting system of record

  • Provides analytical support on various special projects to enhance the financial decision making process

  • High level of exposure and interaction with Senior Management

Mandatory Requirements:

Education

  • Bachelor’s degree in finance, accounting, business, or economics

  • Advanced degree, CPA or MBA preferred

Experience

  • Five or more years of experience in financial planning and analysis, consulting, public accounting or other senior financial role with relevant exposure to management reporting, forecasting and/or consolidation processes

  • Proficient working with financial systems and strong Microsoft Office (particularly Excel) skills. Knowledge of/experience with Oracle and/or Hyperion applications.

Skills

  • Exceptional financial and business acumen

  • Strong analytical and problem solving skills

  • Excellent attention to detail

  • Strong written and oral communicate skills to effectively engage at multiple organizational levels and with business partners globally

  • Flexible team player with the ability to adapt approaches based on the situation presented

  • Willingness to take on additional responsibility and lead organizational change

  • Strong time management skills and effectively able to prioritize tasks as needed

  • Enjoys a challenging and fast-paced work environment

  • Working knowledge of Hyperion Essbase, SmartView, Planning, and Reports

  • Quick learner with a desire to continually build his/her skill set and experiences in order to facilitate lateral or upward movement in the organization

  • Knowledge of Hyperion Planning, Oracle ERP, Business Intelligence Tools, database management systems, and Excel

  • Hyperion Planning knowledge including data management, lock and send, report writing

  • Familiarity with accounting system procedures, and various General Ledger systems

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

*LI-CR1

Preferred Requirements :

EEO/AA: Females/Minorities/Disabled/Vets

Job ID 129762

# Positions 1

Location US-FL-Estero

Category Accounting/Finance

Division ..