Commercial/Finance Analyst

Avis Budget Group; Bracknell; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A leading company in the travel arrangements sector is looking for a Commercial Finance Analyst based in Bracknell. This entry-level role involves working within the Commercial Finance team to enhance profitability reporting and analytics using advanced data models. Candidates should possess financial knowledge, strong Excel skills, and the ability to engage with various stakeholders. This role offers significant opportunities for career growth in a dynamic, international environment.

Benefits

33 days holiday inclusive of bank holidays

Employee Assistance Programme

Employee discounts on car rental

Pension contribution

Free parking and onsite gym access

Qualifications

• Previous financial experience and understanding of Profit and Loss account.
• Experience of understanding process end-to-end.
• Experience working with multiple stakeholders.

Responsibilities

• Perform Rental Profitability Model reconciliation accurately.
• Business partner with Commercial Team to support decision making.
• Lead analysis of brands, segments, and customers.

Skills

Attention to detail

Problem-solving

Good communication

Financial knowledge

Stakeholder collaboration

Excel skills

Education

Basic accounting knowledge

Tools

Tableau

Job description

Commercial Finance Analyst- Business Contribution

Location: Bracknell (Hybrid, 4 days in the office, 1 day from home)

This newly created role sits within the Commercial Finance team ABS (Bracknell), working closely with Senior Commercial Finance Analyst and reporting directly to the Head of Commercial Finance.

Avis Budget Group is implementing a data-driven approach to business insight, reporting and decision making. You will support Head of Commercial Finance in driving this initiative to deliver robust and efficient profitability reporting and analytics through the creation of centralised Rental Profitability Model reconciliation in Tableau.

• Perform Rental Profitability Model reconciliation with the correct level of accuracy and make sure process is identical for all countries.
• Help on transitioning into the Global RPM model.
• Perform Contribution to Network Analysis for Local and International customers.
• Business partner with Commercial Team to help taking the correct decisions when capturing/renewing business.
• Participate on negotiations with relevant customers to help our Commercial team to understand the economic impact of the different proposals.
• Lead analysis of our different brands, segments, subsegments and customers to help the countries to take the right business decisions.
• Create/model RPM tool facilitating its usage by the Commercial teams to speed up approval process.
• Make sure that all countries follow same DoA and Sox compliance rules regarding to CTN validation process.
  
  

Skills/Background

• Previous financial experience: basic accounting knowledge and understanding of Profit and Loss account
• Experience of understanding process end-to-end and attention to detail
• Experience of problem solving, planning and prioritisation
• Experience of working with multiple stakeholders
• Good communication skills
• Good excel skills
• Tableau or other data warehouse skills desirable but not essential
  
  

What’s in It for You?

• A dynamic, international environment with opportunities to make a real impact.
• Career growth opportunities in a global, publicly listed company.
• Competitive salary and benefits package.
• 33 days holiday inclusive of bank holidays
• Employee Assistance Programme (EAP) provided by Health Assured – 24/7 support for your mental health and wellbeing
• Employee discounts on car rental across Avis Budget Group (including Zipcar).
• Pension contribution
• Friends and family discount
• Bracknell HQ has free parking and access to a small onsite gym
  
  

Apply Now!

Bracknell

Bracknell Forest

United Kingdom

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Travel Arrangements

Referrals increase your chances of interviewing at Avis Budget Group by 2x

Get notified about new Financial Analyst jobs in Bracknell, England, United Kingdom.

Harrow, England, United Kingdom 3 weeks ago

Uxbridge, England, United Kingdom 3 days ago

Woking, England, United Kingdom 2 weeks ago

Harrow, England, United Kingdom 2 weeks ago

Maidenhead, England, United Kingdom 10 hours ago

Watford, England, United Kingdom 3 weeks ago

Windsor, England, United Kingdom 6 days ago

Uxbridge, England, United Kingdom 3 days ago

Assistant Financial Planning and Strategy Analyst

Reading, England, United Kingdom 2 weeks ago

Financial Analyst FP&A Watford up to £55,0000 plus bonus 20%

Finance Analyst - Financial Planning & Analysis

Watford, England, United Kingdom 1 week ago

Basingstoke, England, United Kingdom 7 hours ago

London, England, United Kingdom 3 weeks ago

Weybridge, England, United Kingdom 2 weeks ago

Woking, England, United Kingdom 2 weeks ago

Reading, England, United Kingdom 1 week ago

Hammersmith, England, United Kingdom £50,000.00-£60,000.00 2 weeks ago

Reading, England, United Kingdom 1 month ago

Bracknell, England, United Kingdom 8 hours ago

Little London, England, United Kingdom 1 month ago

Reigate, England, United Kingdom 1 week ago

Hammersmith, England, United Kingdom 2 weeks ago

High Wycombe, England, United Kingdom 2 weeks ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.