Manager Commercial Finance

The Hertz Corporation • Atlanta, GA • 3h ago

The Manager, Commercial Finance will support the Corporate Sales and Partnership organization and lead financial management, analysis, reporting, and performance reviews for value-added services and products. This role will partner with business leaders to develop forecasts, evaluate financial performance, identify revenue and margin opportunities, and provide actionable insights to senior management. The position will also be responsible for managing related commercial expenses and will report to the Commercial CFO.

The starting salary for the role is $110,000.

A Day in the Life:

Lead monthly close, reporting, forecasting, and annual planning for value-added services, products, Corporate Sales, and Partnerships, including revenue, margin, and related expenses

Create dashboards and recurring performance reviews to monitor results, including revenue, pricing, unit economics, expense, and profitability trends

Analyze performance drivers and variances across value-added services and products to identify revenue growth, margin expansion, and cost-efficiency opportunities

Collaborate cross-functionally with Commercial, Product, Operations, Accounting, and Data teams to improve financial visibility, streamline processes, and support informed business decisions

What You'll Do:

Lead a monthly operating cadence with Commercial and senior leadership to review responsible areas key drivers, risks, opportunities, and outlook

Develop and maintain financial plans, forecasts, and business assumptions in partnership with cross-functional stakeholders

Own financial management including forecasting, accounting close, reporting, variance analysis, and expense governance

Publish monthly reporting and analytics that clearly explain performance versus plan, forecast, and prior year and translate results into actionable recommendations

Assess product economics, customer adoption, pricing performance, and cost-to-serve to identify opportunities that improve revenue, margin, and customer value

Lead improvements to forecasting, management reporting, KPI definitions, and financial controls for value-added services and products

What We're Looking For:

3-5 years' experience in Financial Planning and Analysis or Commercial roles

Bachelors in Finance, Accounting, Data Science, Information Security, or like field required

Masters degree preferred but not required

Excellent verbal and written communication skills

Ability to motivate teams and keep a positive attitude in a fast-paced environment.

Ability to see the big picture and leverage critical thinking and decision-making skills

Ability to collaborate with internal and external stakeholders across multiple functions and locations

Ability to influence

Flexible and adaptable; ability to work effectively in ambiguous situations

Results driven, ability to make decisions and help solve problems

Ability to drive process and organizational change.

Ability to work under minimal supervision with a goal-oriented mindset.

Excellent organization, time management, delegation, and prioritization skills.

Courageous leadership and accountability.

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

Go to Apply

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