The Hertz Corporation Jobs

Job Information

The Hertz Corporation Manager Financial Planning and Analysis – NA FP&A, Commercial in Estero, Florida

General Responsibilities

Job Contributions:

STRATEGIC THINKING

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

  • Provide thought and executional leadership for transformation initiatives, operational improvements and cost reductions

  • Conceptualize, communicate and execute weekly, monthly and annual deliverables

PROBLEM SOLVING

  • Responsible for commercial contract and vendor contract financial analysis to ensure sustainable / profitability partnerships

  • Develop and produce high quality analytics and presentation materials for Senior Management

  • Perform sensitivity/scenario analyses on targets and business plans with identification of risk mitigation or opportunity maximization actions for each scenario

REPORTING

  • Develop and produce high quality analytics and presentation materials for senior management

  • Assist with the development and population of standardized reporting that align metrics and drivers with the associated financial outcomes

  • Assist with the development and population of standardized reporting that align metrics and drivers with the associated financial outcomes

LEADERSHIP

  • Maintain strong business relationship with senior leaders to support achievement of strategic goals

  • Interact with senior leaders and global finance teams throughout organization

  • Influence cross functional teams to act and drive change management

Mandatory Requirements

Experience and Qualifications:

  • Minimum of 5+ years relevant experience

  • Experience in financial planning and analysis, consulting or reporting

  • Advanced in Microsoft Office products

  • Working knowledge of Hyperion Essbase, SmartView, Planning

  • Strong analytical and problem solving skills

Location US-FL-Estero

Job ID 193450

# Positions 1

Category Accounting / Finance

Division WHQ - Estero - Only

Position Type Regular Full Time

DirectEmployers