FP&A Analyst

Avis Budget Group; England; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading global car rental company in the United Kingdom is seeking a motivated FP&A Analyst to support financial planning and reporting for EMEA Overheads. This role requires a part-qualified accountant with strong analytical skills and offers a collaborative work environment with generous benefits, including a comprehensive leave and employee assistance program.

Benefits

25 days holiday, plus bank holidays

Employee Assistance Programme (EAP)

Employee Discounts on car rental

Company pension plan

Friends and Family Discount

Free parking and onsite gym

Qualifications

• Part-qualified accountant (CIMA, ACCA, ACA or equivalent).
• Previous experience in accounting or financial planning & analysis preferred.
• Highly analytical with excellent problem-solving skills.

Responsibilities

• Prepare accurate and timely monthly forecasts and annual plans for EMEA Overheads.
• Review month-end financial results and communicate performance insights.
• Monitor financial performance and identify risks and opportunities.

Skills

Analytical skills

Problem-solving

Advanced Excel proficiency

Education

Part-qualified accountant (CIMA, ACCA, ACA or equivalent)

Tools

GL and planning systems

Job description

Job Title : FP&A Analyst EMEA Overheads (Part-Qualified)

Location: Bracknell HQ, 3 days minimum in office

Department: Finance

Type: Full-Time Permanent

About The Role

We are seeking a motivated and analytically strong FP&A Analyst to join our dynamic EMEA Finance team. Reporting directly to the FP&A Manager, youll play a critical role in supporting the financial planning, forecasting, and reporting processes for Global Overheads across EMEA . This is a fantastic opportunity for a part-qualified accountant looking to make an impact and grow within a high-performing, collaborative environment.

Key Responsibilities

• Prepare accurate and timely monthly forecasts and annual plans for EMEA Overheads.
• Review month-end financial results and communicate performance insights to budget holders and senior leadership.
• Monitor financial performance at both regional and country levels, identifying risks and opportunities to drive a no surprises culture.
• Collaborate with the Shared Services Centre (BSC) in Budapest, local finance teams, and EMEA stakeholders.
• Review and challenge financial schedules for EMEA Overheads.
• Support process standardisation and improvements in planning and reporting across the region.
• Analyse FTE trends and cost drivers to support decision-making.
• Provide ad hoc project support to the FP&A Manager and wider finance team.
• Build strong relationships across departments and countries to support effective collaboration.
  
  

Qualifications

• Part-qualified accountant (e.g. CIMA, ACCA, ACA or equivalent).
  
  

Experience & Skills

• Previous experience in accounting or financial planning & analysis (FP&A) preferred.
• Highly analytical with excellent problem-solving skills.
• Proactive and confident in challenging the status quo and driving improvements.
• Advanced Excel proficiency; experience with GL and planning systems is highly advantageous.
  
  

What We Offer

• Generous Leave: 25 days holiday, plus bank holidays. Rising with length of service.
• Employee Assistance Programme (EAP): Provided by Health Assured 24/7 support for your mental health and wellbeing.
• Employee Discounts: Discounts on car rental across Avis Budget Group (including Zipcar).
• Pension Contribution: Company pension plan to help secure your future.
• Friends and Family Discount: Special rates for your loved ones.
• Onsite Amenities: Bracknell HQ offers free parking and access to a small onsite gym.
• Be part of a global company driving innovation and performance.
  
  

Bracknell

Bracknell Forest

United Kingdom

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