The Hertz Corporation Financial Analyst - Business Cases in Estero, Florida
Support the RAC Finance organization with financial and operational planning, detailed monthly financial performance review, and development of Business Cases to support new location openings and renewal of existing locations.
The role will include the development and creation of business cases that will analyze the performance and contribution of each location to support the opening of new locations along with the renewal of existing stores.
Individual will be responsible for supporting RAC analysis, reporting and forecasting. He/she will work closely with the RAC Finance team to understand and interpret financial performance.
He/She will assist with the development of metric reporting tools that assist the operations teams in making business decisions.
Support to the preparation of annual business and capital plans
Support strategic and operational synergies within Hertz
Identify opportunities to further enhance RAC business analysis
- Undergraduate degree in Accounting or Finance
MBA highly desirable
- Two to five years of experience in financial analysis or operational finance.
Knowledge & Skills:
Monthly financial analysis and reporting
Strong analytical skills
Extremely strong Excel and Powerpoint skills
Working knowledge/experience with Oracle BI, Hyperion Planning / HFM highly desirable
Ability to effectively coordinate with team members
Excellent verbal/written communication skills
Strong work ethic and organization skills
Ability to execute against tight deadlines
Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.
Job ID 155757
# Positions 1
Division WHQ - Estero - Only
Position Type Regular Full Time