The Hertz Corporation Sr Financial Analyst in Estero, Florida

General Responsibilities:

The Financial Analyst/Senior Financial Analyst is responsible for providing financial and operational planning, analysis and business reporting to managers of the business. Assist with RAC and HERC activities for all aspects of Financial Planning and Analysis. Help lead projects related to analyzing the cost structure and segment profitability of the business. Partner with business leadership on competitive analysis of industry trends and financial metrics. Responsible for monthly reporting processes and will assist with accurate and timely submission of schedules for meetings/presentations. Provide support and analysis for annual Business Plan and Strategic Plans.

  • Assist in preparation of Senior Management presentations/meetings (Monthly Operating Reviews, Board of Directors, Region Vice President meetings, etc)

  • Variance analysis of operating results vs forecasts

  • Aid in analysis of segment profitability and cost structure analysis globally

  • Involvement in global competitor analysis across industry

  • Involvement in preparation of annual Business Plans, Capital Plans, and Strategic Plans

  • Evaluate opportunities for adjusted pretax improvement and cost reductions

  • Ensure timely and accurate reporting of Division/Region financials for current estimates with understanding of variances to prior estimates and actuals

  • Aid in completion of monthly Current Estimates, Region submissions and suggest changes where appropriate

Mandatory Requirements:

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

  • Will need to have the ability to travel

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

EEO/AA: Females/Minorities/Disabled/Vets

*LI-CR1

Preferred Requirements :

EEO/AA: Females/Minorities/Disabled/Vets

Job ID 129751

# Positions 1

Location US-FL-Estero

Category Accounting/Finance

Division WHQ - Estero - Only