Manager Finance

The Hertz Corporation • Estero, FL • 1d ago

Job Description

The Manager, Corporate FP&A - Financial Analysis is responsible for assisting in the development, administration, and continued evolution of tools and methodologies to analyze Hertz long-range planning, scenario modelling, profitability, and the resultant impact on the company's financials. This position works cross-functionally with various other teams including commercial, fleet management, accounting, treasury, and divisional FP&A to ensure accurate and timely data is incorporated as applicable. This manager will be key in preparing financial projections and analysis to support the senior leadership team decision making and global corporate initiatives.

What You'll Do:

Assist in developing and maintaining complex financial models that support both short and long-term planning, profitability analysis, and strategic initiatives

Develop and produce high quality analytics and presentation materials for applicable internal and external stakeholders

Identify, investigate, analyze, and report on patterns of expense and profitability throughout the organization to drive operational efficiencies and cost saving by leveraging both financial and operational data

Provide leadership and analytical support on various special projects to enhance the financial decision-making process across the global organization

Maintain strong business relationships with all pertinent teams including Fleet, Accounting, Revenue Management, and divisional FP&A teams to support achievement of strategic goals

Assess existing processes utilized and recommend improvements and enhancements, including coordinating with the commercial, fleet, accounting, or other relevant teams to seek out opportunities for additional or enhanced data to be incorporated into analyses

Any other Ad hoc financial modeling and reporting as necessary

What We're Looking For:

Bachelor's Degree in Accounting, Finance, or other analytical or business-related discipline

MBA or other applicable Master's Degree, preferred

Other professional certification desirable (CPA, CMA, CFA, etc.)

Minimum of 5 years experience in finance or accounting, preferably in a managerial role.

Strong analytical skills and ability to interpret financial data

Demonstrated ability to break down large data sets into actionable information

Excellent communication and leadership skills with a proven track record of managing and developing a team

Proficient in financial software and Microsoft office suite, with a strong understanding of financial reporting and budgeting skills

Extensive knowledge of Hyperion Planning, Oracle ERP, Business Intelligence Tools, database management systems, and Excel

Ability and desire to translate vision into results

Exceptional financial and business acumen

Experience with various analytical methods such as forecasting, variance analysis, NPV/IRR analysis, capital efficiency, etc.

Strategic skills required to conceptualize, communicate, and execute weekly, monthly and annual deliverables

Project management skills to drive process improvement

Strong written and oral communication skills

Understanding of the car and equipment rental market segments in the industry and its drivers a plus

Flexible team player able to work to meet deadlines

Excellent attention to detail

Willingness to take on additional responsibility and lead organizational change

Strong time management skills and effectively able to prioritize tasks as needed

Enjoys a challenging and fast-paced work environment

Strategic thinking

Exceptional communication skills

Results driven

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

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

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

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