Financial Analyst

Job description

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 You’ll 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, under...