Job Description
This is an excellent opportunity for a finance professional to partner and help drive overall results in our Consolidations FP&A team. The Consolidations team is responsible for Hertz financial results and partnering with Hertz leaders on financial related aspects of the business. In this fast-paced team, the Senior Financial Analyst position will work to enhance our financial insights, build financial reporting capabilities, and assist in maintaining the integrity and accuracy of our financial reporting platform. The Sr. Analyst will be responsible for critical monthly analysis and processes, as well as special projects that advance the broader team’s capabilities.
What You’ll Do:
- This position will perform a key role in providing financial business analysis, decision support and thought leadership.
- Support monthly reporting, forecasting and budgeting processes for short term and long-term business planning.
- Enhance reporting capabilities within the Hyperion planning application.
- Investigate and resolve issues with data, including divisional roll-ups and cost center reporting requirements.
- Maintain and audit our financial systems for SOX and audit compliance.
- Provide timely and accurate analysis of Business Performance: Revenue, operating expense, and EBITDA impact, understanding of variances to prior forecast, annual operating plan, and prior year performance.
- Coordinate and complete monthly headcount tracking and location update processes.
- Update Hyperion planning with hierarchy changes; coordinate with COA governance committee to determine and facilitate business requirements.
- Ad-hoc analysis support for senior management.
What We’re Looking For:
- A Bachelor’s Degree in Finance, Accounting, Mathematics, Statistics or a quantitative field of study
- 2+ years of FP&A, including experience with financial statements, as well as financial modeling and analysis
- Strong skills in Excel, PowerPoint, multi-dimensional and relational database structures; Oracle Hyperion/EPBCS experience a strong plus
- Strong sense of urgency, curiosity, and attention to detail.
- Ability to collaborate with internal and external stakeholders across multiple functions and locations
- Flexible and adaptable; ability to work effectively in ambiguous situations
- Excellent verbal and written communication skills
- Solution orientation – Results driven, ability to make decisions and help overcome business challenges
What You’ll Get:
- Up to 40% off the base rate of any standard Hertz Rental
- Paid Time Off
- Medical, Dental & Vision plan options
- Retirement programs, including 401(k) employer matching
- Paid Parental Leave & Adoption Assistance
- Employee Assistance Program for employees & family
- Educational Reimbursement & Discounts
- Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
- Perks & Discounts –Theme Park Tickets, Gym Discounts & more
Skills Required
- Bachelor's degree in Finance, Accounting, Mathematics, Statistics, or related quantitative field
- 2+ years of FP&A experience, including financial statements, financial modeling and analysis
- Strong skills in Excel
- Strong skills in PowerPoint
- Experience with multi-dimensional and relational database structures
- Experience with Oracle Hyperion/EPBCS
- Strong attention to detail, sense of urgency, curiosity
- Ability to collaborate with stakeholders across functions and locations
- Flexible and adaptable; able to work in ambiguous situations
- Excellent verbal and written communication skills
- Solution orientation and results-driven decision making
What We Do
Hertz. We're here to get you there. The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world. Product and service initiatives such as Hertz Gold Plus Rewards®, Carfirmations, Mobile Wi-Fi and unique vehicles offered through the Adrenaline, Dream, Green and Prestige Collections set Hertz apart from the competition. Additionally, The Hertz Corporation owns the vehicle leasing and fleet management leader Donlen Corporation, operates the Firefly vehicle rental brand and Hertz 24/7 car sharing business in international markets and sells vehicles through Hertz Car Sales.
