A Day in the Life:
The Financial Analyst partners with the Mobility and Oro teams to help drive financial visibility, operational performance, and strategic decision-making. This role will support financial planning, monthly actuals reporting, budgeting and forecasting, variance analysis, and ad hoc analysis and reconciliations. In this fast-paced environment, you will work closely with business leaders and cross-functional partners to provide clear reporting, identify opportunities and risks, and support key decisions across the organization.
What You’ll Do:
- Provide financial business analysis, decision support, and thought leadership.
- Develop financial forecasts, analyze business trends, generate internal management reports, and monitor key performance indicators.
- Support monthly reporting, forecasting, and budgeting processes for short-term and long-term business planning.
- Advance data mining, modeling and in support of identifying key business drivers and providing actionable insights.
- Deliver timely and accurate analysis of business performance, including revenue, operating expense, EBITDA impact, and variances to forecast, annual operating plan, and prior year results.
What We’re Looking For:
- A Bachelor’s degree in Finance, Accounting, Data Analytics, Mathematics, Statistics, or a related Quantitative field.
- 0 - 2 years of FP&A, Finance, Accounting, or Data Analytics experience in an analytical or reporting role preferred
- Moderate to advanced proficiency in Excel and PowerPoint; experience with Power BI, Databricks, Tableau, or other reporting tools preferred
- Ability to collaborate with internal stakeholders across Finance, Operations, and other cross-functional teams
- Strong analytical mindset with the ability to connect financial results to operational drivers and business performance
- Flexible and adaptable; ability to work effectively in ambiguous situations and manage multiple priorities with a high “say/do” bias
- Excellent verbal and written communication skills with the ability to present financial insights clearly
- Results driven, with the ability to help overcome business challenges and support data-informed decisions
What You’ll Get:
- Up to 40% off 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