Estero, FL, USA
14 days ago
Manager Finance

A Day in the Life:

This role is known for being the finance business partner to the assigned region and assigned operational leadership team. 

The salary for this position starts at $115K; commensurate with experience. 

What You’ll Do:

FINANCIAL REPORTING

Assist with project and capital management including new business and business transformation Project support including business case development, NPV and IRR Profitability analysis and improvement; capital planning management; management reporting; variance and trend analysis Ad hoc reporting Identify key metrics to drive performance on a daily, weekly and monthly basis Management Reporting Identify key metrics to drive performance on a daily, weekly and monthly basis

PARTNERSHIP BUILDING

Work closely with key personnel across the organization to understand and interpret financial performance Partner with Region Finance, Operations management, Division finance, Financial Shared Services, Real Estate and internal auditors Partnering and positively driving financial performance through operational teams

STRATEGY

Business Planning Problem Solving and special projects Financial Management of organizations with location in multi-state geographies

CONTINUOUS IMPROVEMENT

Identify opportunities to reduce costs Operational finance training

What We’re Looking For:

Minimum 5+ years of experience required Heavy modelling with excel and/or Hyperion Planning experience Experience in US GAAP accounting Strong analytical skills Strong Microsoft Suite skills Working knowledge with Oracle BI, Hyperion Planning/HFM highly desirable Strong verbal/communication skills Travel required

 

What You’ll Get:

Up to 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
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