FP&A Analyst

Hertz Car Sales; Uxbridge; On-site; GBP 30,000 - 45,000; Full time

Job summary

Hertz Car Sales is seeking an FP&A Analyst to support global financial analysis and business reporting. You will prepare financial reports, model franchise acquisitions, and analyze data to drive business decisions. This role offers a comprehensive development opportunity in finance within the automotive sector.

Benefits

25 Days Annual leave

Pension contributions matched 8%

40% off any standard Hertz Rental

Paid Time Off

Employee Assistance Programme

Qualifications

• Broad financial experience preferred, accountancy qualification ideal.
• Highly systems literate, especially in finance software.
• Experience in a fast-paced environment is beneficial.

Responsibilities

• Provide financial analysis and business reporting.
• Prepare regular reports and presentations for franchise leadership.
• Liaise with global teams to standardise financial performance metrics.

Skills

Advanced Excel skills

Adaptability

Effective communication

Attention to detail

Team player

Critical thinking

Education

Degree Educated

Qualified or actively studying Accountant (CIMA/ACCA/ACA)

Tools

Hyperion

Job description

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A Day in the Life:

To provide global financial and operational analysis, data interpretation, planning and business reporting to franchise leadership team.

Job Description

A Day in the Life:

To provide global financial and operational analysis, data interpretation, planning and business reporting to franchise leadership team.

What You’ll Do

• Reporting & Analysis
• Preparation of regular reports and analysis (e.g. Monthly Operating Review, Business Planning, Monthly Forecasts, etc.)
• Ad hoc reports
• Analysis and interpretation of data
• Preparation of a range of presentations
• Franchise acquisition/divestiture modelling
• Opportunity Identification
• Liaise with global franchise team and accounting team to define, build and standardise a global franchise P&L
  
  

Educational Background

What We’re Looking For:

• Degree Educated
• Qualified or actively studying Accountant (CIMA/ACCA/ACA)
  
  

Professional Experience

• Broad financial experience; accountancy qualification ideal but not essential
• Highly systems literate; knowledge of Hyperion is advantageous but not essential
• Working in a fast-paced, detail orientated environment
  
  

Knowledge

• The key components of commercial and operational activities in a service industry
  
  

Skills

• Advanced Excel skills (speed, accuracy and innovation)
• Adaptability to ambiguous tasks and challenges
• Communicates effectively in all media
• Flexibility and ability to work to deadlines
• Good attention to detail
• Good team player
• Ability to motivate teams and keep a positive attitude in a fast-paced environment
• Ability to work under minimal supervision with a goal-oriented mindset
• Ability to see the big picture and leverage critical thinking and decision-making skills
  
  

What You’ll Get

• 25 Days Annual leave
• Pension contributions matched 8%
• 40% off any standard Hertz Rentalin a Corporate country
• Paid Time Off
• Employee Assistance Programme for employees and family
  
  

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.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Automotive

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