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Avis Budget Group

Global car rental and sharing provider

FP&A Analyst - Car Rental Business

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeParsippany-Troy Hills, NJ, USA

About the Job

Requirements

  • Strong analytical and problem-solving skills, including the ability to investigate data and identify underlying drivers.
  • Working knowledge of profit and loss structure and financial analysis fundamentals.
  • Clear written and verbal communication skills, with the ability to work cross-functionally.
  • Proficiency in Microsoft Excel and comfort with the broader Microsoft Office suite.
  • A bachelor's degree in finance, accounting, economics, or a related field, or equivalent experience.

Responsibilities

  • Prepare recurring and ad hoc reporting on business segment performance, including corporate accounts, channels, geographies, and rate/mix.
  • Analyze profit and loss results against sales plans, forecasts, and prior year, and identify and explain key variance drivers.
  • Translate account and segment performance trends into financial terms that sales leaders can act on, and translate sales context for Finance.
  • Assist in building and maintaining the revenue and cost allocation tool, including attributing profit and loss cost lines to rental agreement level and applying driver-based allocation methods to costs that cannot be directly attributed.
  • Partner with IT, Risk, and other Finance teams to gather requirements, test logic, and validate outputs as the allocation tool evolves.
  • Pull and manipulate data from internal systems, including Oracle/OCI and Redshift, using SQL; build and maintain models and reporting in Excel.
  • Support month-end closing and reporting cycles with accurate, timely deliverables.
  • Support the wider Commercial Finance team on ad hoc projects and priority requests.
  • Identify opportunities to improve reporting efficiency and data quality.

Desired Qualifications

  • SQL and Python proficiency.
  • Familiarity with applying artificial intelligence and automation tools to reporting and analysis workflows.

About the Company

Avis Budget Group

Global car rental and sharing provider

Avis Budget Group provides mobility solutions through its brands Avis, Budget, and Zipcar. It offers traditional car rentals and car sharing to people who need temporary transportation. The company operates a global network with about 10,250 rental locations in roughly 180 countries, managing most rental offices in North America, Europe, and Australasia and using licensees elsewhere. Revenue comes mainly from rental fees. The different brands target different customers: Avis as a premium option, Budget as a value option, and Zipcar for urban car sharing. The company aims to give customers flexible vehicle access globally by combining owned and licensed locations with a mix of rental and sharing services.

Company size
10,001+
Company stage
IPO
Headquarters
Parsippany-Troy Hills, NJ
Founded
1946

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