Director, Financial Analysis

Hertz hiring for Director, Financial Analysis jobs in Fort Myers Beach, FL, US

A Day in the Life:

The Director, Finance will support our Transportation Network Company (TNC - Rideshare Programs) and lead operations analysis, reporting, and tool development for senior management, business development and field leadership while also supporting major strategic analytic projects to provide operational perspective to systems changes. 

Manage and lead end-to-end finance/decision support and management. Lead and drive financial performance across key strategic business units, including revenue generation, developing sustainable cost structures, profitability measurement and efficiency efforts. Provide analytical and commercial support to the financial decision-making process. Help drive execution across multiple business lines.

The starting salary is $150K; commensurate with experience. 

What You’ll Do:

• Pivotal member of the Finance team, supporting key strategic business segments, building a culture of continuous improvement to deliver best-in-class performance
• Champion the financial reporting and decision-making process, and leverage information to deliver continuous improvement, revenue optimization, and sustainable cost structures to all elements of the country. High level interaction with senior management. Lead and manage a lean team. 
• Drive excellence in financial performance through development of location reporting and review mechanisms; interpret results and leverage best practice
• Support for senior management presentation preparation
• Develop, track and communicate key performance indicators (weekly, monthly, quarterly)
• Monitor and support monthly/quarterly /annual close processes.
• Preparation of monthly financial reporting across business lines
• Initiative and project management and tracking
• Input to action plans to improve results 
• Support for project managers in building business cases.
• Competitive bench-marking and analysis (internal, external)
• Finance team development and succession planning
• Long range plan
• Annual budget
• Quarterly/intermediate forecasts

What We’re Looking For:

• Bachelors / Masters in Finance, Economics, Accounting or other  financial/analytical discipline
• Solid experience in financial planning and analysis in publicly traded companies with Revenues of US $2 billion+
• Product, project profitability analysis.
• Economic and competitive environment impact modelling, P&L financial modeling
• Project management
• Business case development
• Matrix working experience desirable 

What You’ll Get:

• 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

The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.