The Hertz Corporation Sr Financial Analyst in Bannockburn, Illinois
Reports to the Manager of FP&A and will include regular interaction with Senior Leadership Team, specifically including collaboration with CFO and SVP of Sales.
Primary areas of responsibility will include sales performance measurement, sales output forecasts, sales commissions, pricing support, project cost/benefit analysis, and financial analysis of ad hoc initiatives. In addition to executing the core tasks related to each of these areas of responsibility, this role will be responsible for building and/or maintaining the analytical tools and models, optimizing processes, and providing strategic thought.
Essential job functions include:
Forecasting, reporting, and analysis
Process design and improvement
This role will also support the following areas on an as-needed basis: monthly/annual/long-range budgeting and forecasts, financial statement variance analysis, customer profitability, product profitability, and miscellaneous reporting and analysis.
Bachelor’s degree in Finance and/or Economics from a top-tier business program
Three years of experience in finance or related field
Record of continuous process improvement and creative problem solving
Experience leading cross-functional projects
Understanding of foundational corporate finance principles and fluency in financial statements
Advanced Excel knowledge including decision support modeling and complex formula writing
Ability to work with large datasets and properly structure data in a spreadsheet or database
Ability to perform advanced data analysis and clearly communicate the results
Ability to understand and clearly communicate abstract and complex concepts
Must be comfortable working both independently and on teams
Must be flexible in an environment of constant change and process improvement
MBA in Finance and/or Analytics from a top-tier business program
Oracle Hyperion Planning/PBCS or similar financial planning system experience
JD Edwards, Insight, Hubble or similar ERP and business systems
Tableau or Qlik experience
Hertz is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, marital status or domestic partnership status, disability, protected veteran status or military status, genetic information, or any other category protected under applicable law. Hertz is committed to taking affirmative steps to promote the employment and advancement of minorities, women, persons with disabilities and protected veterans.
Job ID 166035
# Positions 1
Position Type Regular Full Time