Senior Financial Analyst

Here at Avis Budget Group we're more than just rentals—although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We’re shaping the future of the mobility industry with our innovative, customer-focused solutions. Our globally recognized brands - Avis, Budget, Budget Truck and Zipcar - connect people to more. This means more convenience, more options and more time on the road for our customers. But we also connect our employees to more: opportunities, benefits, support, collaboration and most importantly—power to change the future. Sound your speed? Come join our family.Avis, a Fortune 500, $5.4B global company is seeking a skilled Oracle Cloud EDM/FCCS specialist to join our dynamic team. Our globally recognized brands - Avis, Budget, Zipcar, and others- are shaping the future of mobility with innovative, customer-focused solutions. Our global reach and strong data-based market intelligence position us well as a leading provider of mobility options, with more than 70 years of mobility experience and 11,000 locations. At Avis Budget Group, we believe mobility as a service should be completely connected, integrated, and on-demand for our customers and other businesses, connecting people to more.The impact you’ll make:This important hire is a key member of ABG's Finance team. As such, it requires someone with demonstrated success in owning and executing projects independently, and collaboratively. You will leverage your strong skills in data analysis, modeling and forecasting (revenue, et al.) in support of strategic decisions to help drive profit improvement. You will summarize financial and operational data and will help business leaders connect that data to business objectives. You will uncover unique insights that help us all think differently about business problems. Creativity, curiosity and initiative are highly valued.What you’ll do:Assist with the monthly close, forecast, and annual plan processesManage and review the monthly Retail Capital Expenditure forecast with the Retail Operation TeamDevelop and maintain financial reporting and provide insight into performance metrics to measure the effectiveness of business operationsTrack and report results, drivers, and report variances versus prior year, current forecast, and business plan to senior management.Provide financial ad-hoc analysis and reporting to business partnersWhat we’re looking for:Excellent analytical abilities and great attention to detailAn enthusiastic team player who thrives in a collaborative environmentStrong interpersonal skills and critical thinkingAbility to multi-task and work independently in a fast-paced environmentStrong Excel experience and intermediate Word and PowerPoint skillsPerks you’ll get:Access to Medical, Dental, Vision, Life and Disability insuranceEligible to elect other voluntary benefits including: Group Auto Insurance, Group Home Insurance, Pet Insurance, Legal Assistance, Identity Theft Protection, FSA, Accident Insurance, Critical Illness Insurance, and additional life insurance coveragesContribute up to $260 as a tax-free benefit for public transportation or parking expenses401(k) Retirement Plan with company matched contributionsFull training to learn the business and enhance professional skillsEmployee discounts, including discounted prices on the purchase of Avis/Budget carsAccess to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service and moreCommunity involvement opportunitiesWho are we?Glad you asked! Avis Budget Group is a leading provider of mobility options, with brands including Avis, Budget & Budget Truck, and Zipcar. With more than 70 years of experience and 11,000 locations in 180 countries, we are shaping the future of our industry and want you to join us in our mission. Apply today to get connected to an exciting career, a supportive family of employees and a world of opportunities.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. This position may be with any affiliate of Avis Budget Group.Avis Budget Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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