Finance Manager

Avis Budget Group • Parsippany, NJ

16h • $85,000 - $120,000

About The Position

Here at Avis Budget Group, you will be joining a team of 25,000 driven people, performing with purpose. Together, we’re moving the future of transportation forward with our innovative, customer-focused solutions. Our culture is performance driven, where we encourage and support each other to be at our best through leadership, training, tools, and rewards. We are proud to make a positive difference to the lives of our colleagues, customers, and communities where we operate. What you’ll do: Support the US vehicle operations through partnering with the regional and HQ management teams to control costs, including field compensation, overheads, facility and capital expenditures. Support the Truck rental vehicle fleet operations through partnering with the Truck Rental Fleet Operations management teams to forecast, plan costs and report costs, including our truck fleet purchases, fleet sales, and monthly depreciation rates. Develop and analyze monthly and periodic forecasts, annual business plans, strategic financial planning initiatives for car and truck rental. Create financial and operational models and interpret KPIs and financial results to help identify, plan, prioritize and evaluate projects Draft materials to present information to senior leadership and stakeholders throughout the company Provide ad-hoc financial analysis and financial support to business partners Turn relevant financial data into analysis that provides business insights and actionable changes to the business

Requirements

• Bachelor’s degree in finance or related business discipline
• Minimum 5-6 years of experience in finance with a strong record of success and promotion
• High degree of intellectual curiosity, analytical aptitude, attention to detail and a problem-solving orientation with the ability to draw conclusions from data
• Outstanding communication and presentation skills, capable of synthesizing and presenting information clearly
• Success engaging and presenting to senior leadership
• Excellent interpersonal skills with the ability to lead a team and become a strategic business partner
• Proficiency in financial analysis and data analysis including technical skills to retrieve information in a data lake or Tableau environment.
• The candidate will be expected to turn relevant financial data into analysis that provide business insights and actionable changes to the business.

Responsibilities

• Support the US vehicle operations through partnering with the regional and HQ management teams to control costs, including field compensation, overheads, facility and capital expenditures.
• Support the Truck rental vehicle fleet operations through partnering with the Truck Rental Fleet Operations management teams to forecast, plan costs and report costs, including our truck fleet purchases, fleet sales, and monthly depreciation rates.
• Develop and analyze monthly and periodic forecasts, annual business plans, strategic financial planning initiatives for car and truck rental.
• Create financial and operational models and interpret KPIs and financial results to help identify, plan, prioritize and evaluate projects
• Draft materials to present information to senior leadership and stakeholders throughout the company
• Provide ad-hoc financial analysis and financial support to business partners
• Turn relevant financial data into analysis that provides business insights and actionable changes to the business

Benefits

• Paid time off
• 401K retirement plan with company matched contributions
• Access to Medical, Dental, Vision, Life and Disability insurance
• Eligible to elect other voluntary benefits including: Group Legal, Identity Theft, Insurance, FSA, additional life insurance coverages
• Contribute up to $260 as a tax free benefit for public transportation or parking expenses
• Employee discounts, including discounted prices on 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level