Senior Financial Analyst
Company: Hertz Ireland
Location: San Francisco
Posted on: January 26, 2023
Job Description:
***Preference for candidate to work in South San Francisco***The
Senior Financial Analyst role is known for driving overall
analytical support within the Fleet Operations Finance group.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 strategyPREDICTIVE ANALYTICS
- Develop complex models and scenarios to forecast performance
and identify issues and opportunities
- Analyze financial and non-financial data DATA VISUALIZATION
- Condense and synthesize vast financial data into meaningful and
actionable message
- Use dashboards and identify opportunities for management to
improve performance and achieve financial goals
- Communicate performance measurements via visualizations
(tableau dashboard development) and statistical modeling BUSINESS
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
- Seek and build alliances within the finance organization and
across the business to ensure that finance is included as a vital
strategic partner in the business decision making processes
- Provide input as a key business partner for strategic business
agenda developmentPROCESS 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 action
- 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 At Hertz, we champion and celebrate a
culture of diversity and inclusion. We take affirmative steps to
promote employment and advancement opportunities. The endless
variety of perspectives, experiences, skills and talents that our
employees invest in their work every day represent a significant
part of our culture - and our success and reputation as a company.
Individuals are encouraged to apply for positions because of the
characteristics that make them unique.Qualified applicants with
criminal histories will be considered for employment in a manner
consistent with applicable federal, state and local law. Hertz is a
drug free workplace.EOE, including disability/veteran
Keywords: Hertz Ireland, San Francisco , Senior Financial Analyst, Accounting, Auditing , San Francisco, California
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