Hertz
Estero, FL
Financial Analyst-Mobility
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- Location
- Estero, FL
- Work type
- Onsite
- Visa
- Sponsorship available
- Posted
- 4 days ago
- Apply on
- fa-evlf-saasfaprod1.fa.ocs.oraclecloud.com
About this role
Hertz is seeking a Financial Analyst to partner with the Mobility and Oro teams to enhance financial visibility and support strategic decision-making. The role involves financial planning, reporting, budgeting, and providing insights to drive operational performance.
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 they're looking for:
- A bachelor's degree in finance, Accounting, Data Analytics, Mathematics, Statistics, or a related Quantitative field
- Moderate to advanced proficiency in Excel and PowerPoint
- 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
- 0 - 2 years of FP&A, Finance, Accounting, or Data Analytics experience in an analytical or reporting role preferred
- Experience with Power BI, Databricks, Tableau, or other reporting tools preferred
Benefits:
- 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
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