Financial Analyst - Mobility

Hertz; Estero (FL); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Rental discount

Paid time off

401(k) matching

Parental leave

Employee assistance

Educational reimbursement

Insurance programs

Special discounts

Job summary

Hertz is seeking a Financial Analyst to partner with Mobility and Oro teams to drive financial visibility, performance, and strategic decision-making. You will support planning, monthly actuals, variance analysis, and ad hoc analyses, collaborating with business leaders to provide clear reporting and actionable insights.

You will build forecasts, monitor KPIs, and contribute to short- and long-term planning while communicating complex financial results in a concise manner.

Qualifications

• 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 analytical or reporting roles preferred.
• Moderate to advanced proficiency in Excel and PowerPoint; experience with Power BI, Databricks or Tableau preferred.

Responsibilities

• Provide financial analysis, decision support, and thought leadership.
• Develop forecasts, analyze trends, generate internal management reports, monitor KPIs.
• Support monthly reporting, forecasting, and budgeting processes for planning.
• Advance data mining and modeling to identify key drivers and insights.
• Deliver timely analysis of performance, including revenue, expenses, EBITDA, and variances.

Skills

Financial analysis

Forecasting

Variance analysis

Reporting

Education

Bachelor's degree in Finance/Accounting/Data Analytics

Tools

Power BI

Databricks

Tableau

Excel

PowerPoint

Job description

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
• 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.

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