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Financial Analyst

  • 513 Eccles Ave, Ste A, South San Francisco, 94080; South San Francisco, California, United States of America
  • Finance
  • Full time
  • Added

Description

Avis, a Fortune 500, $5.4B global company is seeking a skilled Financial Analyst 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 as 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, financial reporting, modeling, and forecasting (revenue, et.al.) in support of strategic decisions to help drive profit improvement. You will summarize financial and operational data that will help business leaders understand their results and the drivers of results while furthering business objectives. Additionally, you will monitor and analyze business trends to develop forecasts to provide financial summary data to the operations team, aiding in critical decision-making processes and advising on ways to optimize the delivery of key performance indicators. The initiative is highly valued.

What you’ll do:

  • Assist with the month-end accounting close process, including account reconciliation and variance analysis
  • Develop and analyze monthly and periodic forecasts, annual business plans, and financial strategic planning initiatives
  • Responsible for tracking and reporting of results, drivers and report variances versus prior year, current forecast, and business plan
  • Model various P&L line items related to the organization’s business operations
  • Support ad-hoc financial analysis and provide financial support to business partners in various projects
  • Performs various financial calculations, including P&L impact, investment, and other financial and expense performance comparisons
  • Focus on financial process improvement through leveraging of technology

What we’re looking for:

  • Bachelor’s Degree in Finance or related business discipline
  • Minimum of 2-4 years of experience in finance, accounting, or similar function. Must have analytical responsibilities
  • Proficiency in Tableau is essential
  • Recent MBA graduates with fewer years of practical experience will be considered

Skills you should bring to the table:

  • Demonstrated ability to query, analyze and summarize data efficiently and accurately
  • Ability to execute projects independently, and handle ad hoc requests, while effectively prioritizing workflow
  • Proficiency in Microsoft Office applications with strong Microsoft Excel and querying skills
  • Proficiency and experience with Tableau
  • Requires excellent analytical ability, attention to detail, and ability to work independently and in teams
  • Must possess strong oral and written communication skills
  • Minimal travel is required

Perks you’ll get:

  • 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
  • Up to $5,500/year tuition reimbursement
  • Contribution to Tax-free benefit for public transportation or parking expenses
  • 401(k) Retirement Plan with company-matched contributions
  • Employee Stock Purchase Plan (eligible after 90 days of service)
  • 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 services, and more
  • Community involvement opportunities


Who We Are: 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.

South San FranciscoCaliforniaUnited States of America

R0126627

Airport Ops

How are we connecting you to more?

Whether it’s a leisure or business trip, we help people come together during those times that matter most to them. Avis Budget Group is the global leader in car rental services and home to Zipcar, the world’s leading car-sharing network. No matter where customers are in the world, we can offer them a mobility solution tailored to their needs. Want to join us? Discover more of the moments that matter in a career with us.

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