Financial Analyst
Hertz - South San Francisco, California, us, 94083Work at Hertz
Overview
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Overview
A Day in the Life:
The Financial Analyst role is known for driving overall analytical support within the Fleet Operations Finance group.
The starting salary for this position is $70,000; commensurate with experience.
What You'll Do:
FORECASTING AND REPORTINGDevelop long-term and short-term forecasts; develop complex models and scenarios to forecast performanceIdentify business issues and opportunities by analyzing financial and non-financial dataAnalyze, interpret and evaluate data by challenging inputs and performing reasonability assessmentsProactively identify key performance indicators that drive better decision makingCondense and synthesize vast financial data into a meaningful and actionable messageDevelop and maintain monthly financial reporting package, containing key metrics by channel and by location. Utilize dashboards to identify opportunities for management to improve performance and achieve financial goals.Benchmark current business performance to competitorsAnticipate future market or industry trends to drive business performance decisionsPlan and coordinate others in performing consolidation and closure activities
FINANCIAL PLANNING AND BUDGETINGPrepare and interpret operational budgets, identify gaps and assesses consistency with the overall business strategyPresent, defend and negotiate business plans to managementMonitor financial information for trends, variances and unusual discrepancies and drive resolution of gaps by making informed recommendations to managementChallenge managers in the justification of financial proposalsIdentify and evaluate risk associated with business performance and strategy
PREDICTIVE ANALYTICSDevelop complex models and scenarios to forecast performance and identify issues and opportunitiesAnalyze financial and non-financial data
DATA VISUALIZATIONCondense and synthesize vast financial data into meaningful and actionable messageUse dashboards and identify opportunities for management to improve performance and achieve financial goalsCommunicate performance measurements via visualizations (tableau dashboard development) and statistical modeling
BUSINESS CONTROLSPlan and conduct financial/operational audits of retail locations. Verify compliance of activities with policies, regulations, and proceduresReports audit findings to strategic business leaders, communicate the impact of identified audit risks and recommend corrective action
BUSINESS PARTNERINGSeek and build alliances within the finance organization and across the business to ensure that finance is included as a vital strategic partner in the business decision making processesProvide input as a key business partner for strategic business agenda development
PROCESS IMPROVEMENTPlan and conduct financial/operational audits of retail locations. Verify compliance of activities with policies, regulations, and proceduresReports audit findings to strategic business leaders, communicate the impact of identified audit risks and recommend corrective action
What We're Looking For:Bachelor's level degree or equivalent required; preferably in Economics, Statistics, Finance, Accounting, Analytics, or Mathematics.1-3+ years of experience in project-based analytical role preferred; will consider college grad within this space.Proficient use of Excel, Access, and Hyperion Planning preferredProcess innovation and development; management via KPIs.Excellent computer skills are essential (advanced Excel, Tableau; proficient Oracle, Hyperion Planning)Data-mining and SQL/SAS capabilities preferredStrong problem solving/analytical skillsAbility to effectively work with team membersEffective verbal/written communication skillsStrong work ethic and organization skills
What You'll Get:Up to 40% off the base rate of any standard Hertz RentalPaid Time OffMedical, Dental & Vision plan optionsRetirement programs, including 401(k) employer matchingPaid Parental Leave & Adoption AssistanceEmployee Assistance Program for employees & familyEducational Reimbursement & DiscountsVoluntary Insurance Programs - Pet, Legal/Identity Theft, Critical IllnessPerks & Discounts -Theme Park Tickets, Gym Discounts & more
About Us
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 STATEMENTAt 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.
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