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Financial Operations Analyst

2 months ago

Bonita Springs, Florida, United States Herc Rentals Full time
{"Job Title": "Financial Operations Analyst", "Job Summary": "We are seeking a highly skilled Financial Operations Analyst to join our team at Herc Rentals. As a key member of our finance team, you will play a critical role in the monthly reporting and analysis, ad hoc reports, and forecasts/budget. You will work closely with various internal customers, including operations, sales, human resources, and accounting to perform daily, monthly, and quarterly tasks.

Responsibilities:

* Assist in monthly financial accounting, including journal entries, and financial analysis, ensuring timely and accurate reporting of monthly financial results for Regions and/or business units.
* Review existing processes for continuous improvement and to reduce nonvalue-added steps.
* Assist in the preparation of quarterly forecasts & annual budgets.
* Maintain and distribute ad-hoc reports.
* Participate in special projects.
* Identify risk and opportunities on a timely basis that will improve business performance.
* Support the company's strategic goals and financial health by assisting the regions to drive performance, improve market share, and put action plans in place for underperforming markets.
* Prepare variance analysis on revenue and expenses vs. forecast/budget.

Requirements:

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

Skills:

* Ability to identify & apply metrics (drivers) of operational performance.
* Strong financial acumen, accounting and financial planning & analysis
* Strong communication and interpersonal
* Advanced skills and experience in MS Office Suite.
* Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
* Strong technical learning, analytical and problem-solving skills.
* Ability to build relationships across the organization.
* Experience with OneStream, Hyperion or Oracle ERP is a plus.

Compensation:

* $65,000 - $95,000 annually

Herc Rentals offers a comprehensive benefits package, including medical, dental, and vision coverage, life and disability insurance, flex spending and health savings accounts, virtual health visits, 24-hour nurse line, healthy pregnancy program, tobacco cessation program, weight loss program, 401(k) plan with company match, employee stock purchase program, paid time off, paid parental leave, military leave & support for those in the National Guard and Reserves, employee assistance program, adoption assistance reimbursement program, tuition reimbursement program, auto & home insurance discounts, company paid life insurance, supplemental life insurance, accidental death & dismemberment insurance, company paid disability insurance, supplemental disability insurance, group legal plan, critical illness insurance, and accident insurance.

Herc Rentals is an equal opportunity employer and does not discriminate in employment based on the basis of race, creed, color, religion, sex, age, disability, national origin, marital status, sexual orientation, citizenship status, political affiliation, parental status, military service, or other non-merit factors.

If you are a motivated and detail-oriented individual who is passionate about finance and analysis, we encourage you to apply for this exciting opportunity.

Please note that the actual salary offered for any position is subject to the company's sole discretion and may be influenced by various factors, including but not limited to the candidate's qualifications, experience, location, and overall fit for the role.

We look forward to hearing from you"}