A Day in the Life:

The Financial Analyst will provide financial and operational planning, analysis and business reporting to key stakeholders.

What You’ll Do:

FORECASTING AND REPORTING

Develop long-term and short-term forecasts; develop complex models and scenarios to forecast performance  Identify business issues and opportunities by analyzing financial and non-financial data Analyze, interpret and evaluate data by challenging inputs and performing reasonability assessments.  Proactively identify key performance indicators that drive better decision making Condense and synthesize vast financial data into a meaningful and actionable message Develop 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.

FINANCIAL PLANNING AND BUDGETING

Prepare and interpret operational budgets, identify gaps and assesses consistency with the overall business strategy Present, defend and negotiate business plans to management Monitor financial information for trends, variances and unusual discrepancies and drive resolution of gaps by making informed recommendations to management Challenge managers in the justification of financial proposals Identify and evaluate risk associated with business performance and strategy

DATA VISUALIZATION

Condense and synthesize vast financial data into meaningful and actionable message  Use dashboards and identify opportunities for management to improve performance and achieve financial goals  Communicate performance measurements via visualizations (tableau dashboard development) and statistical modeling 

What We’re Looking For:

0-2  years’ experience in Financial Planning and Analysis Bachelor degree in Finance, Economics, or Accounting  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 solve problems Ability to build and lead a diverse, high-performing, results-oriented, and highly-engaged team.

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