Job Information
The Hertz Corporation Sr Financial Analyst in Estero, Florida
The Senior Financial Analyst - Consolidations provides analytical support to the corporate business unit. This role directly impacts our financial performance, Hertz leadership, and financial related aspects of the business. As a key member of the FP&A team, the Senior Financial Analyst will assist in consolidations and forecasting.
This role will sit onsite in the Estero, FL corporate office.
What You'll Do
Assist with management performance reporting to facilitate reviews with senior leadership including analysis, enhancements and consolidation
Variance analysis of operating results vs forecasts
Ensure timely and accurate reporting with full understanding of variances to prior forecast, annual operating plan and prior year performance
Manage Excel and Hyperion Planning model to consolidate Financial Income Statements on a monthly, quarterly and full year basis
Assists in process and preparation of annual Budget, understanding key drivers and variances to prior year
Help to ensure alignment between business data system and accounting system of record
Provides analytical support on various special projects to enhance the financial decision making process
What We're Looking For
Minimum of 3+ years of experience in finance, forecasting, and budgeting
Experience building finance models and data mining
Expert Proficiency in MS Office, specifically Excel
Experience or ability to learn software including Oracle Finance and Hyperion Planning
Results driven, ability to make decisions and help solve problems.
Excellent planning, organization, and analytical skills.
Excellent verbal and written communication skills.
Ability to work well under pressure
Innovative and creative
What You’ll Get:
An anticipated starting salary for this role is $90,000, depending on experience.
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
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.
US EEO STATEMENT
At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture – and our success and reputation as a company.
Individuals are encouraged to apply for positions because of the characteristics that make them unique.
EOE, including disability/veteran