Financial Analyst

Who We Are:

Here at Avis Budget Group, you will be joining a team of 25,000 driven people, performing with purpose. Together, we’re moving the future of transportation forward with our innovative, customer-focused solutions.

Our culture is performance driven, where we encourage and support each other to be at our best through leadership, training, tools, and rewards.

We are proud to make a positive difference to the lives of our colleagues, customers, and communities where we operate.

Summary:

This role offers a unique opportunity to play a pivotal part in the monthly accounting close, forecasting, and annual business planning processes. You’ll provide critical support to both area operations management and the Americas finance leadership team through data-driven insights and analytical expertise. Additionally, you’ll conduct ad-hoc analyses of key operational metrics to inform decision-making across multiple markets.

What You’ll Do:

• Build strong relationships with other finance constituency throughout the Company including Accounting and the America’s Financial Planning & Analysis teams.

• Assist in the monthly accounting close by utilizing Oracle Fusion & PBCS data management system to audit, review, and analyze month-end results. Prepare journal entries as needed and generate ad-hoc reports.
• Produce and distribute monthly staffing reports.
• Provide support to field managers with financial insights regarding accruals and expenses.
• Contribute to the development of monthly forecasts and the annual operating plan.
• Analyze business data to generate actionable recommendations that drive performance improvements
• Provide a sharp focus on financial process improvement through leveraging of technology and existing tools.

What We’re Looking For:

• Bachelor’s degree in Finance, Accounting or a related field
• Minimum of 1-2 years of experience in a financial or analytical role

Skills and Abilities:

Required:

• Ability to work well independently and collaboratively within the organization.
• Solid knowledge of financial statement analysis and reporting, including balance sheets.
• Strong analytical skills with excellent attention to detail.
• Exceptional organizational skills with the ability to manage multiple priorities and meet deadlines.
• Proficiency in Microsoft Office applications, with extremely solid Microsoft Excel skills including macros, pivot tables and an intermediate level of skill with formulas and functions.
• Intermediate level of skill with Microsoft PowerPoint with creating presentations, charts, insert graphs & tables.

Preferred:

• Experience with Oracle EPM Financial Systems and Tableau.

Benefits you’ll receive:

• Paid time off
• 401K retirement plan with company matched contributions
• Access to Medical, Dental, Vision, Life and Disability insurance
• Eligible to elect other voluntary benefits including: Group Legal, Identity Theft, Insurance, FSA, additional life insurance coverages
• Contribute up to $260 as a tax free benefit for public transportation or parking expenses
• Employee discounts, including discounted prices on purchase of Avis / Budget cars
• Access to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service, and more

Good-Faith Salary Range:

• The salary range for this position is between $65,000-$90,000 annually. Factors which may affect starting pay within this range may include geography/market, skills, education, experience and other qualifications of the successful candidate.