Avis Budget Group Senior Financial Analyst in Parsippany, New Jersey

Job Summary

This position provides financial planning and analysis support of our finance leadership team and financial support for Investor Relations department. Financial planning functions include preparation of quarterly Board Presentation materials and financial support as well as the management and analysis of key financial profitability ratios. Investor Relations functions include providing quarterly earnings financials, presentations and Q&A document support. The employee will also have an opportunity work directly with the Group CEO and CFO and be a participant in various Investor Relations communications including scheduled investor calls.

The employee will have a strong understanding of the business and provide detailed forecasts with commentary and fact based analysis to senior leadership. As a member of our financial planning team, you will be expected to be knowledgeable of the latest forecast tools to improve the speed, accuracy, repeatability and flexibility of the forecast process.

Additional duties and responsibilities, shown below, will vary accordingly based on assignment.

Essential Duties and Responsibilities

  • Builds strong relationships with other finance constituency throughout the Company including Accounting, Treasury, Investor Relations and Business Unit Finance teams.

  • Analyze internal business segments financials including key profitability indicator ratios, such as Return on Invested Capital

  • Prepare and present a financial competitive analysis against all major competitors

  • Support the daily functions of the Investor Relations department including the participation in regular investor conference calls

  • Monitor industry and analyst activity pertaining to our publicly traded equities including consensus estimates, SEC filings and competitive analysis

  • Provide financial support for our quarterly earnings call process, by working closely with various financial and operational partners in the development of all earnings call documents

  • Prepares quarterly Board presentations with a strong focus on accuracy and timeliness

  • Analyzes business data to provide recommendations and actionable insights to improve business performance

Supervisory Responsibilities: None

Qualifications (may vary by level)

Required Experience

  • Bachelors Degree in Finance, Accounting, or a related discipline required.

  • MBA or CFA with a concentration in Finance, Accounting or Business Administration is preferred.

  • Minimum of 3 to 5 years of experience in a finance role

Required Knowledge, Skills and Abilities

  • Ability to work collaboratively within the organization.

  • Ability to multi-task, strong organization skills and is deadline driven.

  • Strong knowledge of financial statements analysis and reporting including a strong understanding of balance sheet and cash flow statements.

  • Proficiency in Microsoft Office applications with extremely strong Microsoft Excel skills including macros.

  • Requires excellent analytical ability with strong attention to detail.

  • Intermediate level of skill with MS PowerPoint (create presentation, charts, insert graphs & tables).

  • Knowledge of Hyperion Brio, Tableau and Hyperion Essbase strongly recommended

  • Strong record of academic and professional achievement.

Travel Requirements: Minimal travel will be required.

Drug screening is a part of our hiring process.

Avis Budget is an EO employer – Vets/Disabled and other protected categories.

The information listed in this advertisement describes the general nature and level of this position only. Essential functions and responsibilities may change as business needs require. Your response to this ad may result in your being considered for employment with an affiliated company of Avis Budget Group, the publicly traded parent company of Avis Budget Car Rental, LLC and its subsidiaries.

This advertisement does not constitute a promise or guarantee of employment.