Manager Finance

Hertz•Estero, FL

About The Position

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.

Requirements

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

Nice To Haves

MBA or other applicable Master’s Degree, preferred
Other professional certification desirable (CPA, CMA, CFA, etc.)
Understanding of the car and equipment rental market segments in the industry and its drivers a plus

Responsibilities

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