FP&A Analyst: Forecasts, Insights & Impact

Hertz; Estero (FL); On-site; USD 55,000 - 85,000; Full time

Benefits offered by this job

Up to 40% off Hertz rentals

Paid time off

401(k) matching

Parental leave

Employee assistance program

Educational reimbursement

Discounts: theme parks & gym

Voluntary insurance programs

Job summary

Hertz is seeking a Financial Analyst to partner with Mobility and Oro teams to drive financial visibility, operational performance, and strategic decision-making. You will support planning, monthly actuals, budgeting and forecasting, variance analysis, and ad hoc analyses.

In this fast-paced environment, you will work with business leaders and cross-functional partners to provide clear reporting, identify opportunities and risks, and support key decisions across the organization.

Qualifications

• Bachelor’s degree in finance or related quantitative field is required.
• 0–2 years FP&A or related experience preferred.
• Strong Excel and PowerPoint; experience with BI tools preferred.
• Ability to collaborate with Finance, Operations and cross-functional teams.
• Excellent communication skills and ability to present insights clearly.

Responsibilities

• Provide financial analysis, decision support, and reporting.
• Develop forecasts and monitor KPIs; support budgeting and forecasting processes.
• Perform variance analysis and ad hoc analyses.
• Advance data mining and modeling to identify drivers and insights.
• Deliver timely analysis of revenue, expenses, EBITDA impact and variances.

Skills

Analytical thinking

Excel & PowerPoint

Power BI / Tableau / Databricks

Cross-functional collaboration

Verbal and written communication

Education

Bachelor's degree in Finance/Accounting/Data Analytics/Math/Statistics

Tools

Excel

Power BI

Databricks

Tableau

Job description

Hertz is seeking a Financial Analyst to partner with Mobility and Oro teams to drive financial visibility, operational performance, and strategic decision-making. You will support planning, monthly actuals, budgeting and forecasting, variance analysis, and ad hoc analyses.

In this fast-paced environment, you will work with business leaders and cross-functional partners to provide clear reporting, identify opportunities and risks, and support key decisions across the organization.