FP&A Manager — Car Rental Business

Avis Budget Group • Parsippany, NJ

1d • $100,000 - $120,000 • Onsite

About The Position

Avis Budget Group is seeking an FP&A Manager to lead financial reporting and performance analysis across their rental business segments. This role serves as the primary link between Sales and Finance, connecting commercial performance to financial results. The individual in this role will own the strategic development of the profit allocation tool, requiring cross-functional alignment with IT, Risk, and other Finance functions, as well as strong modeling skills.

Requirements

• Strong command of P&L structure, cost allocation concepts, and financial analysis
• Excellent analytical and problem-solving skills — able to design allocation logic from first principles, not just execute existing models
• Strong communication skills, comfortable presenting to senior stakeholders
• Advanced Excel skills; strong command of the Microsoft Office suite
• Demonstrated ability to work cross-functionally and influence without direct authority
• Bachelor's degree in finance, accounting, economics, or related field

Nice To Haves

• Prior people management or mentorship experience preferred
• Experience with or strong interest in applying AI tools to finance/reporting workflows is a plus
• Genuine enthusiasm for the business and the problem-solving involved — this role requires ownership, not just execution
• MBA a plus but not required

Responsibilities

• Own segment-level P&L reporting and performance analysis, delivering insights that connect business results to underlying drivers (rate, volume, mix, cost)
• Act as the primary bridge between Sales and Finance — ensuring commercial teams understand financial performance and Finance understands what's driving it operationally
• Lead the ongoing development and refinement of the revenue/cost profit allocation tool
• Design and validate driver-based allocation methodologies for non-directly attributable costs, and prioritize the roadmap for tool enhancements while managing dependencies across departments
• Coordinate with IT, Risk, and other Finance departments to secure data, systems support, and sign-off needed to advance the allocation tool
• Drive sales teams’ adoption of the profit allocation tool through hands-on training and support in interpreting results
• Manage, coach, and develop the FP&A Analyst
• Present findings and recommendations to senior stakeholders in Finance and Sales leadership
• Establish and improve reporting processes, controls, and documentation for the allocation methodology
• Identify opportunities to apply automation, SQL/Python tooling, and AI to improve reporting speed and accuracy

Benefits

• 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
• 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

What This Job Offers

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