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Director, Commerical Financial Planning & Analysis
Director, Commerical Financial Planning & AnalysisHertz Car Sales • Atlanta, GA, United States
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Director, Commerical Financial Planning & Analysis

Director, Commerical Financial Planning & Analysis

Hertz Car Sales • Atlanta, GA, United States
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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

  • Bachelor’s Degree in Accounting, Finance, or other business-related discipline
  • Other professional certification desirable (CPA, CMA, CFA, etc.)

    • Experience

  • Proven track record (8 - 10 years) in financial oversight roles within a large organization involved in transportation services and business development at all levels.
  • Extensive experience in all aspects of financial management including financial planning, corporate finance, accounting, and acquisitions / divestitures.
  • Financial leadership role in major U.S. or international public company.
  • Proven experience in managing global closing cycles, monthly forecasts and annual operating plan
  • Proven ability to effectively lead global processes (Annual Operating Plan) and implement cross-functional projects / reporting
  • Ability to influence cross-functional teams to act and drive change management
  • Strong executive presence – both written and oral
  • Demonstrated strong analytical skills
  • Proven ability to develop talent and leaders

    • Skills

  • Strong ability and desire to translate Corporate vision into results
  • Exceptional financial and business acumen
  • Experience with various analytical methods such as forecasting, variance analysis, NPV / IRR analysis, capital efficiency, etc.
  • Strategic skills required to conceptualize, communicate, and execute weekly, monthly and annual deliverables
  • Leadership skills to act as a change agent and project management skills to drive process improvement
  • Strong written and oral communicative skills and the ability to operate effectively at all levels within a complex and dynamic organization
  • Flexible team player able to work to meet deadlines
  • Excellent attention to detail
  • Willingness to take on additional responsibility and lead organizational change
  • Strong time management skills and effectively able to prioritize tasks as needed
  • Enjoy a challenging and fast-paced work environment
  • Knowledge of Hyperion Planning, Oracle ERP, Business Intelligence Tools, database management systems, and Excel

    • Competency

  • Strategic thinking – able to grasp, articulate, and optimize short-term vs. long-term implications and opportunities of decisions
  • Mature Confidence
  • Exceptional communication skills
  • Inspiring and motivating
  • Results driven
  • Planning and organizing
  • Ability to work constructively under pressure
  • Resilient, adaptable, flexible
  • Innovative and creative
  • Values diversity and is comfortable in dealing with different cultures

    • What You’ll Get

  • 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

    • 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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