About this role
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