Financial Operations Analyst

$65,000 - $95,000/Yr

Herc Rentals - Bonita Springs, FL

posted about 2 months ago

Full-time - Entry Level
Bonita Springs, FL
5,001-10,000 employees
Rental and Leasing Services

About the position

As a Financial Operations Analyst at Herc Rentals, you will play a crucial role within our finance team, contributing to the monthly reporting and analysis, as well as preparing ad hoc reports and forecasts/budgets. Your responsibilities will include collaborating with various internal departments such as operations, sales, human resources, and accounting to ensure the timely and accurate reporting of financial results for different regions and business units. This role requires a driven individual with intellectual curiosity and integrity, as you will be tasked with assisting in monthly financial accounting, including journal entries and financial analysis, while ensuring that all processes are continuously improved to eliminate non-value-added steps. In this position, you will assist in the preparation of quarterly forecasts and annual budgets, maintain and distribute ad-hoc reports, and participate in special projects aimed at enhancing business performance. You will also be responsible for identifying risks and opportunities that could impact the company's financial health, supporting strategic goals, and driving performance improvements in underperforming markets. Your analytical skills will be essential as you prepare variance analyses on revenue and expenses compared to forecasts and budgets, providing insights that will help guide decision-making across the organization.

Responsibilities

  • Assist in monthly financial accounting, including journal entries and financial analysis.
  • Ensure timely and accurate reporting of monthly financial results for regions and/or business units.
  • Review existing processes for continuous improvement and to reduce non-value-added steps.
  • Assist in the preparation of quarterly forecasts and annual budgets.
  • Maintain and distribute ad-hoc reports.
  • Participate in special projects.
  • Identify risks and opportunities on a timely basis to improve business performance.
  • Support the company's strategic goals and financial health by assisting regions to drive performance and improve market share.
  • Prepare variance analysis on revenue and expenses versus forecast/budget.

Requirements

  • Bachelor's degree in finance, accounting, or equivalent.
  • CPA or MBA highly desirable but not required.
  • 1+ years of experience preferred but not required.
  • Ability to identify and apply metrics of operational performance.
  • Strong financial acumen, accounting, and financial planning & analysis skills.
  • Strong communication and interpersonal skills.
  • Advanced skills and experience in MS Office Suite.
  • Ability to learn new concepts and tasks quickly, work under pressure, and meet deadlines in a fast-paced 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.

Nice-to-haves

  • Experience with Hyperion or Oracle ERP systems.

Benefits

  • Paid parental leave
  • Health savings account
  • AD&D insurance
  • Employee stock purchase plan
  • Paid holidays
  • Disability insurance
  • Health insurance
  • Dental insurance
  • Tuition reimbursement
  • Military leave
  • Paid time off
  • Adoption assistance
  • Paid military leave
  • Parental leave
  • Employee assistance program
  • Vision insurance
  • 401(k) matching
  • Life insurance
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