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Job Details

Financial Analyst

Estero, FL

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General Responsibilities
The Financial Analyst is responsible for providing financial and operational planning, analysis and business reporting to managers of the business. Assist with RAC and HERC activities for all aspects of Financial Planning and Analysis. Help to create monthly current estimates by analyzing Field estimates and speaking with Region Business Partners about trends and business issues. Aid the accounting group with month-end close duties. Responsible for monthly reporting processes and will assist with accurate and timely submission of schedules for meetings/presentations. Provide support and analysis for annual Business Plan and Strategic Plans.
Assist in preparation of Senior Management presentations/meetings (Monthly Operating Reviews, Board of Directors, Region Vice President meetings, etc)
Responsible for creating, organizing, and printing reports/schedules for monthly report books and ad hoc requests
Ensure timely and accurate reporting of Division/Region financials for current estimates with understanding of variances to prior estimates and actuals
Aid in completion of monthly Current Estimates, review Region submissions and suggest changes where appropriate
Involvement in preparation of annual Business Plans, Capital Plans, and Strategic Plans
Variance analysis of operating results vs forecasts
Evaluate opportunities for adjusted pretax improvement and cost reductions
Accounting close responsibilities include ensuring that accounting and forecasting systems tie and making sure that all administrative locations allocate properly to profit centers
Mandatory Requirements
Educational Background:
2 or more years experience in financial planning and analysis or public accounting in analytical/reporting role:
Inspiring and motivating
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
Financial and business acumen
Attention to detail
Excellent PC skills, including proficiency with Excel, PowerPoint, Access
Operates effectively within a complex and dynamic organization
Strong communication and organization work experience
Mature Confidence
Exceptional communication skills
Must be willing to and able to relocate to Estero Florida or surrounding areas
Preferred Requirements
Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.
EEO/AA: Females/Minorities/Disabled/Vets
Job ID
# Positions
WHQ - Estero - Only
Position Type
Regular Full Time

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