Financial Analyst

A Day in the Life:

The Financial Analyst role partners and helps drive overall results with the Corporate Finance
group supporting our overall US operations. The Finance team is responsible for partnering with
Hertz leaders on financial related aspects of the business. In this fast-paced team, the Financial
Analyst position will lead variance analysis, monthly actuals reporting, budgeting and
forecasting, project review and audit, along with ad hoc analysis and reconciliations. Actuals
reporting and budgeting is reviewed with senior leadership to provide guidance on opportunities,
risks, and support key business decisions.

What Youll Do:

• This position will perform a key role in providing financial business analysis, decision support and thought leadership
• This includes developing financial forecasts and analysis, generating internal management reports, monitoring key performance indicators and driving the scaling and automation of financial processes
• Support monthly reporting, forecasting and budgeting processes for short term and long-term business planning
• Provide timely and accurate analysis of US Business Performance: Revenue, operating expense and EBITDA impact, understanding of variances to prior forecast, annual operating plan and prior year performance
• Ad-hoc analysis support for senior management

What Were Looking For:

• A Bachelors degree in Finance, Data Analytics, Mathematics, Statistics, or Accounting
• 0 - 2 years of FP&A, Finance or Data Science experience in analytical/reporting role preferred
• Moderate / Expert proficiency in Excel, PowerPoint, Access, Power BI
• Ability to collaborate with internal and external stakeholders across multiple functions and locations
• Flexible and adaptable; ability to work effectively in ambiguous situations
• Excellent verbal and written communication skills
• Results driven, ability to make decisions and help overcome business challenges

What Youll 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