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. The qualified candidate will be responsible for performing financial calculations and providing various reports and summaries relevant to the Southeast Area’s finance function. The position will be responsible for but not be limited to: Monitoring and analyzing business trends and forecasts for both the organization and its competitors using publicly available data; providing financial data for both Avis, Budget and Payless brands to organization’s management, corporate functions and auditors. Essential duties and responsibilities, show below, will vary accordingly based on assignment. What you’ll do: Perform various financial calculations and modeling, including account forecasting, budgeting, P&L, and other financial and expense performance comparisons. Create specified ad hoc reports, graphs, and charts of financial data. Model various financial conditions related to the organization’s business operations. Forecast, analyze, and provide summary of the organization’s trends in fixed and variable costs and the general business conditions. Track economic models related to the organization’s operational performance. Provide financial information and support to the organization’s management, corporate functions, and also positions within the organization’s field operations. Meet regularly with District Managers to capture business needs and track spending. Perform month end closing activities, journal entry preparation, ad hoc closing reports. What we’re looking for: Bachelor’s Degree in Business, Finance or Accounting. 2 years of experience in Corporate Finance or Accounting function. Skills and abilities you should have: Demonstrated ability to analyze, compile, interpret and summarize data. Knowledge of financial calculations, reporting, and valuation methodologies. Detail oriented with strong aptitude for problem solving. Strong interpersonal, decision-making, and organizational skills. Strong analytical & computer skills, Excel and Word is a MUST Oracle, Tableau, SQL and Macro skills a plus. Perks you’ll get: Use of a new company vehicle which includes gas, insurance and maintenance Clear and defined career paths to pursue Access to Medical, Dental, Vision, Life and Disability insurance Eligible to elect other voluntary benefits including: Group Legal, Identity Theft, Accident Insurance, FSA, 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 Who are we? 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. Shaping the future of the mobility industry with our innovative, customer-focused solutions, our globally-recognized brands including 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. The fine print: Avis Budget Group is an equal opportunity employer – M/F/Veterans/Disabled. 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. Dania Florida United States of America A vehicle rental provider of choice for travelers around the world, Avis Budget Group is powered by our people, our partners, and technology. We operate some of the most recognized brands in the industry through Avis, Budget, and Zipcar, along with local brands such as Payless, France Cars, Apex, and Maggiore.