Financial Planning and Analysis Manager

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.

What you’ll do:

• Support the US vehicle fleet operations through partnering with the Fleet Operations management teams to control costs, including our fleet purchases, fleet sales and monthly depreciation rates.
• Develop and analyze monthly and periodic forecasts, annual business plans, strategic financial planning initiatives for fleet expenses and fleet inventory levels.
• Create financial and operational models and interpret KPIs and financial results to help identify, plan, prioritize and evaluate projects
• Draft materials to present information to senior leadership and stakeholders throughout the company
• Provide ad-hoc financial analysis and financial support to business partners
• Turn relevant financial data into analysis that provides business insights and actionable changes to the business

You should apply if you bring:

• Bachelor’s degree in finance or related business discipline
• Minimum 5-6 years of experience in finance with a strong record of success and promotion
• High degree of intellectual curiosity, analytical aptitude, attention to detail and a problem-solving orientation with the ability to draw conclusions from data
• Outstanding communication and presentation skills, capable of synthesizing and presenting information clearly
• Success engaging and presenting to senior leadership
• Excellent interpersonal skills with the ability to lead a team and become a strategic business partner
• Proficiency in financial analysis and data analysis including technical skills to retrieve information in a data lake or Tableau environment. The candidate will be expected to turn relevant financial data into analysis that provide business insights and actionable changes to the business.

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

The fine print:

Avis Budget Group is an Equal Opportunity Employer – Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other category protected by applicable law.

This advertisement does not constitute a promise or guarantee of employment. This advertisement describes the general nature and level of this position only. Essential functions and responsibilities may change as business needs require. The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. This position may be with any affiliate of Avis Budget Group.