Financial Operations Analyst: Forecasting & Reporting

Herc Rentals

Town of Florida (NY)

On-site

USD 60,000 - 70,000

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Benefits offered by this job

Medical, Dental, Vision Coverage
401(k) plan with company match
Employee Stock Purchase Program
Paid Time Off

Job summary

Herc Rentals is seeking a Financial Operations Analyst to support monthly reporting, analysis, ad hoc reports and forecasts/budgets. You will partner with operations, sales, HR and accounting to deliver timely, accurate results.

This role emphasizes process improvement, strong financial acumen, and the ability to drive action plans that enhance performance and financial health across regions in a fast-paced environment.

Qualifications

  • Bachelor's degree in finance, accounting, or equivalent.
  • CPA or MBA desirable but not required.
  • 1+ years of experience preferred but not required.

Responsibilities

  • Assist in monthly financial accounting, including journal entries and financial analysis.
  • Prepare quarterly forecasts and annual budgets.
  • Maintain and distribute ad-hoc reports.
  • Identify risks and opportunities to improve performance.
  • Support regions in achieving strategic goals and financial health.

Skills

Operational metrics
Financial analysis
Forecasting & budgeting
Cross-functional communication
MS Office proficiency
Analytical mindset
Relationship building

Education

Bachelor's in finance or accounting
CPA or MBA desirable

Tools

MS Office Suite
OneStream/Hyperion/Oracle ERP

Job description

Herc Rentals is seeking a Financial Operations Analyst to support monthly reporting, analysis, ad hoc reports and forecasts/budgets. You will partner with operations, sales, HR and accounting to deliver timely, accurate results.

This role emphasizes process improvement, strong financial acumen, and the ability to drive action plans that enhance performance and financial health across regions in a fast-paced environment.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Florida Financial Operations Analyst — FP&A & Reporting
Florida Financial Operations Analyst — FP&A & Reporting

Quest Oracle Community • Town of Florida (NY), Northern (KY)

Hybrid
USD 60,000 - 70,000
Medical, Dental, and Vision
401(k) with company match
Paid Time Off
+3
Financial Operations Analyst
Financial Operations Analyst

Herc Rentals • Town of Florida (NY)

On-site
USD 60,000 - 70,000
Medical, Dental, Vision Coverage
401(k) plan with company match
Employee Stock Purchase Program
+1
Financial Operations Analyst
Financial Operations Analyst

Quest Oracle Community • Town of Florida (NY), Northern (KY)

Hybrid
USD 60,000 - 70,000
Medical, Dental, and Vision
401(k) with company match
Paid Time Off
+3
Financial Operations Analyst
Financial Operations Analyst

Functional Sourcing • Chicago (IL), Northern (KY)

Hybrid
USD 70,000 - 95,000
Financial Analyst, FP&A — Data-Driven Growth Driver
Financial Analyst, FP&A — Data-Driven Growth Driver

Mustang Cat • Houston (TX), Northern (KY)

Hybrid
USD 70,000 - 100,000
Competitive Compensation
Work-Life Balance
Tuition Reimbursement
+4
Strategic Finance Analyst — Forecasting & Insights
Strategic Finance Analyst — Forecasting & Insights

Sunbelt Rentals • Fort Mill (SC)

On-site
USD 70,000 - 95,000
Health, Dental and Vision plans
401(k) Match
Paid Time Off
+1
Financial Operations Analyst - Growth & Flexible Hours
Financial Operations Analyst - Growth & Flexible Hours

HAI Group • Cheshire (CT)

On-site
USD 55,000 - 75,000
Bonus program eligibility
Outstanding 401(k) program
Generous paid time off
Remote FP&A Analyst: Operations Strategy & Forecasting
Remote FP&A Analyst: Operations Strategy & Forecasting

Destination Pet • Town of Texas (WI)

Hybrid
USD 85,000 - 90,000
Health insurance
401k match
Pet Care discounts
+1
Revenue Operations Analyst: Forecasting & Retention
Revenue Operations Analyst: Forecasting & Retention

JD Power • United States

On-site
USD 115,000 - 124,000
Finance Ops Analyst: Budgeting & Forecasting
Finance Ops Analyst: Budgeting & Forecasting

Huron Consulting • United States

On-site
USD 75,000 - 100,000