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Senior Financial Analyst

1 month ago

ParsippanyTroy Hills, United States Avis Budget Group Full time

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 processes
  • Manage and review the monthly Retail Capital Expenditure forecast with the Retail Operation Team
  • Develop and maintain financial reporting and provide insight into performance metrics to measure the effectiveness of business operations
  • Track 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 partners

What we’re looking for:

  • Excellent analytical abilities and great attention to detail
  • An enthusiastic team player who thrives in a collaborative environment
  • Strong interpersonal skills and critical thinking
  • Ability to multi-task and work independently in a fast-paced environment
  • Strong Excel experience and intermediate Word and PowerPoint skills

Perks you’ll get:

  • Access to Medical, Dental, Vision, Life and Disability insurance
  • Eligible 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 coverages
  • Contribute up to $260 as a tax-free benefit for public transportation or parking expenses
  • 401(k) Retirement Plan with company matched contributions
  • Full training to learn the business and enhance professional skills
  • Employee discounts, including discounted prices on the 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
  • Community involvement opportunities



Who 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.