40 applicants

Company

Original Job Post

Hertz · 1 week ago

Financial Analyst

San Francisco, CA

Full-time

Onsite

Entry, Mid Level

$70K/yr - $70K/yr

1+ years exp

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Responsibilities

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 activities

Prepare and interpret operational budgets, identify gaps and assess 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 strategy

Develop complex models and scenarios to forecast performance and identify issues and opportunities

Analyze financial and non-financial data

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

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

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 development

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

Qualification

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ExcelAccessHyperion PlanningProcess InnovationKPIsTableauOracleAdvanced ExcelProblem SolvingEffective CommunicationTeamworkWork EthicOrganizationData MiningSQLSAS