The Hertz Corporation Sr Financial Analyst in Estero, Florida
The Financial Planning and Analysis (FP&A) team is responsible for partnering with Hertz leaders on financial related aspects of the business. In this role, the Senior Financial Analyst is a finance liaison responsible for providing high value services supporting Information Technology in the areas of decision support, project financial reporting and economics, and overall performance accountability.
S/he has overall responsibility for business partnering with the information technology leadership team to aid the organization in delivering on financial and operational commitments, as well as development and management of budgets, tracking and forecasting spend, providing financial planning and analysis support for key projects/investments, analysis of agreements, and strategic initiatives.
In addition, s/he will ensure activities and results are consistent with approved strategic objectives for our technology transformation. As such, s/he will provide key reporting and analysis.
This role provides a unique opportunity for the right candidate to help facilitate the achievement of World Class status for a critical organization while developing skills and experience that will allow the candidate to rapidly grow his/her career within Hertz.
The key responsibilities and accountabilities are as follows:
Provide business partnership and council by demonstrating outstanding financial analysis and knowledge of information technology transformation strategy.
Prepare key data for Monthly Performance Reviews and/or Board of Directors meetings.
Partner with the information technology team to gain a deep understanding of cost basis and identify opportunities to improve.
Lead the development and preparation of forecasts, annual business plans, multi-year strategic plans and capital plans.
Define, develop, implement and improve methods for measurement, evaluation and reporting
Work directly with business unit leaders to solve business problems using the tools of financial analysis, forecasting and ad-hoc data analysis.
Lead analysis of expense effectiveness and key cost drivers to increase visibility and optimize cost structure.
Provide strategic, financial, operational, and competitive information to the Information Technology Leadership team for planning and evaluation.
BA/BS Required; Finance/Business or related, or an MBA preferred
3 or more years of experience preferred in financial planning and analysis or public accounting in analytical/reporting role
Inspiring and motivating
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
Exceptional communication skills
Job ID 153615
# Positions 1
Division WHQ - Estero - Only
Position Type Regular Full Time