Financial Analyst

Do you have a passion for numbers and strategic thinking? Do you excel at turning data into actionable insights and thrive in a fast-paced environment? If so, we would like to present an exciting opportunity for you to explore.

The Role

The key focus of the Financial Analyst will be preparing, analysing and maintaining financial reports to support our business with data-backed insights and performance analysis. In this role you’ll work closely with operations team to track costs, optimise processes and contribute to efficient month-end reporting. The successful candidate will be a detail-oriented professional with strong analytical skills, financial modelling experience, and a sharp business sense.

Responsibilities

• Maintaining and refreshing internal reporting on a daily, weekly and monthly basis.

• Preparation of key financial information for the preparation of the financial result at the end of each month, including full FTE reporting.

• Analytics and insights into the month end result as part of the month end preparation and review process.

• Preparation with the Senior Business Analyst of the monthly forecasts and the annual financial plan.

• Numerous ad-hoc financial performance and analytical queries from key stakeholder.

• Problem solving and ownership in partnership with key stakeholders of various initiatives to drive financial and non-financial performance.

• Maintain financial and non- financial metrics in Oracle

• Maintain SOX Compliance

• Build strong business partnering relationships with key operational business roles

• Actively seek opportunities for continuous improvement in reporting and analysis

Skills & Experience

• Tertiary qualification in Business, Mathematics, Finance, Accounting or similar

• Can present analytical findings to a financial and non-financial stakeholders

• Can problem solve solutions with tight deadlines.

• Can manage, prioritise and communicate workload.

• Ability to identify trends and outliers.

• Ability to build strong relationships with financial and non-financial business partners

• Advanced excel skills including: Troubleshoot data errors, pivot tables, formula driven functions, Power Query, create charts.

• Tableau experience: Creating and managing relationships between tables

• PowerBI skills: Create/manage relationships between tables, create calculated measures, update data sources, update visual names, identify and correct causes of data errors.

• Experience with Hyperion, including SSMS experience, joining tables and create limits for data queries.

Benefits and Perks

• Competitive Salary

• Wellbeing programme incl. life insurance + discounted health insurance + superannuation options

• Access to Perkbox – discounts and offers with hundreds of retailers and big brands, including on cinema tickets, fitness classes, shopping discounts and much more

• Employee discounts on car rental across Avis Budget Group

• Employee Assistance Programme (EAP) provided by Converge – 24/7 support for your mental health and wellbeing

• Full training provided to help you achieve your goals & reach your potential

If this sounds like the opportunity you have been waiting for, and you are ready to step up into an exciting journey that will include innovative

transformation, then don’t delay in making your application today!

About Avis Budget Group

Our brands represent a mobility ecosystem of more than 11,000 locations in approximately 180 countries. With more than 70 years of experience in managing global fleets and with one of the largest fleets of connected cars in the world, we are committed to innovation and are moving the future of mobility forward.