Director, Commerical Financial Planning & Analysis

Director, Commerical Financial Planning & Analysis

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Director, Commerical Financial Planning & Analysis

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JOB DESCRIPTION

The Director, Commercial Financial Planning and Analysis position is responsible for the presentation and analysis of weekly and monthly performance reporting of our Commercial Organization, coordination and consolidation of monthly forecasts, leading the consolidated target and budget process, and preparing numerous ad hoc analyses related to the company forecast. This position will be key in preparing financial information and analysis to support the Commercial leadership team and global corporate initiatives.

Job Description

JOB DESCRIPTION

The Director, Commercial Financial Planning and Analysis position is responsible for the presentation and analysis of weekly and monthly performance reporting of our Commercial Organization, coordination and consolidation of monthly forecasts, leading the consolidated target and budget process, and preparing numerous ad hoc analyses related to the company forecast. This position will be key in preparing financial information and analysis to support the Commercial leadership team and global corporate initiatives.

What You’ll Do

• Own management performance reporting to facilitate reviews with senior leadership including analysis, enhancements and consolidation
• Lead process and preparation of annual target and budget, understanding key drivers and variances to prior year
• Ensure timely and accurate reporting with full understanding of variances to prior forecast, annual operating plan and prior year performance
• Provide leadership and analytical support on various special projects to enhance the financial decision-making process
• Maintain strong business relationship with Senior Leadership to support achievement of strategic goals
• Provide thought and executional leadership for transformation initiatives, operational improvements and cost reductions
• Develop and produce high quality analytics and presentation materials for Senior Leadership Team
• Serve as liaison with other finance and business areas such as Accounting, Marketing, Customer Experience, Sales, Revenue Management, and Corporate FP&A to coordinate business and financial initiatives and ensure seamless analysis, forecast, and planning processes
• Provide thought leadership and change management to direct team and cross-functional team

What We’re Looking For

Education

Experience

Skills

Competency

What You’ll Get

About Us

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.

US EEO STATEMENT

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.

EOE, including disability / veteran

Seniority level

Seniority level

Director

Employment type

Employment type

Full-time

Job function

Job function

Finance and Sales

Industries

Automotive

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