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Senior Financial Analyst

Company: Hertz
Location: Sterling
Posted on: June 19, 2022

Job Description:

***Position will be onsite for training; hybrid option a possibility afterwards***Position will have Fleet Privileges - change out your car every week!How will you be involved? What will you do?FORECASTING AND REPORTING

  • Develop long-term and short-term forecasts; develop complex models and scenarios to forecast performance
  • Identify business issues and opportunities by analyzing financial and non-financial data
  • Analyze, interpret and evaluate data by challenging inputs and performing reasonability assessments
  • Proactively identify key performance indicators that drive better decision making
  • Condense and synthesize vast financial data into a meaningful and actionable message
  • Develop and maintain monthly financial reporting package, containing key metrics by channel and by location. Utilize dashboards to identify opportunities for management to improve performance and achieve financial goals.
  • Benchmark current business performance to competitors
  • Anticipate future market or industry trends to drive business performance decisions
  • Plan and coordinate others in performing consolidation and closure activitiesFINANCIAL PLANNING AND BUDGETING
    • Prepare and interpret operational budgets, identify gaps and assesses consistency with the overall business strategy
    • Present, defend and negotiate business plans to management
    • Monitor financial information for trends, variances and unusual discrepancies and drive resolution of gaps by making informed recommendations to management
    • Challenge managers in the justification of financial proposals
    • Identify and evaluate risk associated with business performance and strategyBUSINESS CONTROLS
      • Plan and conduct financial/operational audits of retail locations. Verify compliance of activities with policies, regulations, and procedures
      • Reports audit findings to strategic business leaders, communicate the impact of identified audit risks and recommend corrective actionBUSINESS PARTNERING
        • Plan and conduct financial/operational audits of retail locations. Verify compliance of activities with policies, regulations, and procedures
        • Reports audit findings to strategic business leaders, communicate the impact of identified audit risks and recommend corrective actionPROCESS IMPROVEMENT
          • Plan and conduct financial/operational audits of retail locations. Verify compliance of activities with policies, regulations, and procedures
          • Reports audit findings to strategic business leaders, communicate the impact of identified audit risks and recommend corrective actionQualifications:
            • Bachelors degree required (finance/accounting preferred)
            • Minimum 3+ years of relevant experience
            • Excellent PC skills, including proficiency with Excel, PowerPoint
            • Oracle/Hyperion experience
            • Tableau Experience

Keywords: Hertz, Sterling , Senior Financial Analyst, Accounting, Auditing , Sterling, Virginia

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