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Senior Financial Planning Analyst

4 months ago

Tulsa, United States Fox Rent A Car Full time

Hybrid

Fox Rent A Car is a subsidiary of Europcar Mobility Group USA, a significant player in the USA mobility markets. Europcar Mobility Group USA's mission is to be the preferred "Mobility Service Company in the USA" by offering attractive alternative solutions to short-term rentals and long-term vehicle usage, with a growing range of mobility-related services.

The Senior Financial Planning Analyst oversees budget and forecast, long-term business plans, capital plans, and financial analysis. In addition, the FP&A acts as a challenging business partner, working closely with each organization at EMobG USA to provide financial and strategic support.

Responsibilities:

  • Developing function-level and enterprise-wide annual and long-term budgets
  • Developing the annual capital plan and analytical support for capital investment decisions
  • Performing complex analyses, such as evaluating labor productivity or growth opportunities
  • Analyzing cost trends and resource utilization and developing relevant performance metrics
  • Growing profitability and cash flow forecasts
  • Prepare monthly financial forecasting models for the function-level and enterprise-wide
  • Provides variance analysis and explanation to divisional leadership, senior leadership, and the Finance Department.
  • Significant ad-hoc project, budget, and forecast scenario analysis will be required

Requirements:

  • Bachelor's degree in Accounting, Finance, Business, Economics, or a related field of study
  • MBA or CPA preferred
  • Minimum of 3 years of Accounting, Finance, or related experience
  • Car rental industry experience preferred

Knowledge/Skills/Abilities:

  • Detail-oriented and highly organized
  • Professional written and verbal communication skills
  • Ability to work autonomously and possess good business judgment
  • Proficient in Excel and Word-related skills
  • Google Sheets and Google Docs knowledge, a plus
  • Knowledge of tools like Domo is a plus.

We offer:

  • Employee Discounts
  • Referral bonus
  • Paid Training and Career Development Opportunities.
  • Benefits: Medical, Vision, Dental, 401k
  • Paid Time Off, Vacation Time, and Paid Holidays
  • A Great Company Culture and an Awesome Management Team

We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. Accordingly, all members of society, irrespective of age, gender, disability, sexual orientation, race, religion, or belief, are encouraged to apply to join our team. All aspects of employment, including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs.