Manager Finance
1 month ago
A Day in the Life:
The Finance Manager with Business Development and Strategy Focus will play a critical role in driving financial performance and identifying growth opportunities. This position requires a balance of financial acumen and strategic thinking to support our operational and executive teams in achieving their goals.
Starting salary is $110K; commensurate with experience.
What You'll Do:
- Financial Reporting and Compliance: Manage monthly financial reports, ensure adherence to reporting cadences, and maintain internal control policies, including compliance testing and variance analysis.
- Profitability Improvement: Participate in profitability analysis and improvement initiatives, utilizing financial acumen and strategic insights to drive business success.
- Project and System Management: Oversee financial system-related projects, ensuring successful implementation and continuous improvement of financial processes and tools.
- Stakeholder Collaboration: Foster strong relationships with operations management, division finance, finance shared services, and internal auditors to align financial strategies with business objectives.
- Ad Hoc Reporting and Special Projects: Provide ad hoc financial reporting and support special projects as needed, contributing to the overall strategic goals of the organization.
- Financial Leadership: Act as a finance business partner to operational leadership, providing insights and guidance to drive financial performance and strategic decision-making.
- Strategic Market Analysis: Conduct in-depth analysis of market trends and prepare strategic business cases for growth.
- Financial Modeling: Develop complex financial models and economic evaluations to support executive decisions.
- Competitive Analysis: Collect and analyze data to identify trends and opportunities, presenting findings to senior leadership.
- Strategic Consultation: Provide strategic due diligence, financial statement analyses, and returns analyses for corporate development opportunities.
- Presentations: Create compelling presentations for internal and external stakeholders, summarizing key business implications and recommendations.
- Data-Driven Decision Making: Analyze market and internal data to identify trends and opportunities, develop strategic options based on insights, and create presentations identifying key business implications and recommendations.
What We're Looking For:
- Financial Planning & Analysis: Expertise in dynamic, fast-paced environments.
- Performance Metrics: Ability to identify and drive key performance metrics.
- Analytical Skills: Strong analytical capabilities with proficiency in Hyperion, Excel, and Oracle.
- Influencing Skills: Ability to influence teams and drive performance improvements.
- Communication: Effective verbal and written communication skills.
- Problem Solving: Strong investigative nature and problem-solving abilities.
- Independence: Ability to work independently and execute tasks under tight deadlines.
- Team Collaboration: Ability to work well within a team and align across the organization.
- Education: Bachelor’s Degree required; MBA strongly preferred.
- Experience: Minimum of 5 years in a finance or business development role.
- Skills: Exceptional Excel and PowerPoint presentation skills, strong analytical skills, and a strategic mindset.
What’s In It For You:
- Up to 40% off the base rate of 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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