Financial Analyst

A Day in the Life:

The Financial Analyst partners with the Mobility and Oro teams to help drive financial visibility, operational performance, and strategic decision-making. This role will support financial planning, monthly actuals reporting, budgeting and forecasting, variance analysis, and ad hoc analysis and reconciliations. In this fast-paced environment, you will work closely with business leaders and cross-functional partners to provide clear reporting, identify opportunities and risks, and support key decisions across the organization.

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 We’re Looking For:

• A Bachelor’s degree in Finance, Accounting, Data Analytics, Mathematics, Statistics, or a related Quantitative field.
• 0 - 2 years of FP&A, Finance, Accounting, or Data Analytics experience in an analytical or reporting role preferred
• Moderate to advanced proficiency in Excel and PowerPoint; experience with Power BI, Databricks, Tableau, or other reporting tools preferred
• 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

What You’ll Get:

• 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