Job Description

The Director, Commercial Financial Planning and Analysis position is responsible for the presentation and analysis of weekly and monthly performance reporting of our Commercial Organization, coordination and consolidation of monthly forecasts, leading the consolidated target and budget process, and preparing numerous ad hoc analyses related to the company forecast.  This position will be key in preparing financial information and analysis to support the Commercial leadership team and global corporate initiatives.

What You’ll Do:

Own management performance reporting to facilitate reviews with senior leadership including analysis, enhancements and consolidation  Lead process and preparation of annual target and budget, understanding key drivers and variances to prior year Ensure timely and accurate reporting with full understanding of variances to prior forecast, annual operating plan and prior year performance Provide leadership and analytical support on various special projects to enhance the financial decision-making process Maintain strong business relationship with Senior Leadership to support achievement of strategic goals Provide thought and executional leadership for transformation initiatives, operational improvements and cost reductions Develop and produce high quality analytics and presentation materials for Senior Leadership Team Serve as liaison with other finance and business areas such as Accounting, Marketing, Customer Experience, Sales, Revenue Management, and Corporate FP&A to coordinate business and financial initiatives and ensure seamless analysis, forecast, and planning processes Provide thought leadership and change management to direct team and cross-functional team

What We’re Looking For:

Education

Bachelor’s Degree in Accounting, Finance, or other business-related discipline Other professional certification desirable (CPA, CMA, CFA, etc.)

Experience

Proven track record (8 - 10 years) in financial oversight roles within a large organization involved in transportation services and business development at all levels. Extensive experience in all aspects of financial management including financial planning, corporate finance, accounting, and acquisitions/divestitures. Financial leadership role in major U.S. or international public company. Proven experience in managing global closing cycles, monthly forecasts and annual operating plan  Proven ability to effectively lead global processes (Annual Operating Plan) and implement cross-functional projects/reporting Ability to influence cross-functional teams to act and drive change management Strong executive presence – both written and oral Demonstrated strong analytical skills Proven ability to develop talent and leaders

Skills

Strong ability and desire to translate Corporate vision into results Exceptional financial and business acumen  Experience with various analytical methods such as forecasting, variance analysis, NPV/IRR analysis, capital efficiency, etc. Strategic skills required to conceptualize, communicate, and execute weekly, monthly and annual deliverables Leadership skills to act as a change agent and project management skills to drive process improvement Strong written and oral communicative skills and the ability to operate effectively at all levels within a complex and dynamic organization Flexible team player able to work to meet deadlines Excellent attention to detail Willingness to take on additional responsibility and lead organizational change Strong time management skills and effectively able to prioritize tasks as needed Enjoy a challenging and fast-paced work environment Knowledge of Hyperion Planning, Oracle ERP, Business Intelligence Tools, database management systems, and Excel

Competency

Strategic thinking – able to grasp, articulate, and optimize short-term vs. long-term implications and opportunities of decisions Mature Confidence  Exceptional communication skills Inspiring and motivating Results driven Planning and organizing Ability to work constructively under pressure Resilient, adaptable, flexible Innovative and creative Values diversity and is comfortable in dealing with different cultures

What You’ll Get:

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