FP&A Analyst - Car Rental Business

Avis Budget Group; Parsippany-Troy Hills (NJ); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) with company match

Employee discounts

Job summary

Avis Budget Group is seeking an FP&A Analyst to support financial reporting and performance analysis across rental segments, translating commercial performance into financial results.

You will help develop and maintain the revenue and cost allocation tool, analyze variance drivers, and collaborate with IT, Risk, and Sales teams using Excel and SQL as you contribute to ad hoc projects and month-end close.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field (or equivalent experience).
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel; SQL/Python proficiency is a plus.

Responsibilities

• Prepare recurring and ad hoc reporting on segment performance (e.g., corporate accounts, channels, geographies, rate/mix).
• Analyze P&L results against sales plans, forecast, and prior year; identify and explain key drivers of variance.
• Support the Sales–Finance link by translating account/segment performance trends into financial terms sales leaders can act on, and vice versa.
• Assist in building out and maintaining the revenue and cost allocation tool — including logic for attributing P&L cost lines down to the rental agreement level, and applying driver-based allocation methods for costs that can’t be directly attributed.
• Partner with IT, Risk, and other Finance teams to gather requirements, test logic, and validate outputs as the allocation tool evolves.
• Pull and manipulate data from internal systems (Oracle/OCI, Redshift, etc.) using SQL; build and maintain models/reporting in Excel.
• Support month-end closing and reporting cycles with accurate, timely deliverables.
• Step in to support the wider Commercial Finance team on ad hoc projects and priority requests.
• Continuously looking for ways to improve reporting efficiency and data quality.

Skills

Analytical mindset

Financial analysis

Excel

SQL/Python

Education

Bachelor’s degree in finance

Tools

SQL

Python

Job description

Driven to be the Best

People.Performance. Purpose.

At Avis Budget Group,we’redriven to be the best vehicle rental company in the world, together. Our 25,000 employees raise the bar every day, bringing different perspectives, taking ownership, and leading with integrity.We’redefining the future of mobility with safe, sustainable solutions that move people, businesses, and communities forward.

We’re looking for an FP&A Analyst to join the team supporting financial reporting and performance analysis across our rental business segments. This role sits at the intersection of Sales and Finance — translating commercial performance into financial results and helping the business understand why the numbers move the way they do. The core focus of this role is supporting the ongoing development of our profit allocation tool.

What You’ll Do:

• Prepare recurring and ad hoc reporting on business segment performance (e.g., corporate accounts, channels, geographies, rate/mix)
• Analyze P&L results against sales plans, forecast, and prior year; identify and explain key drivers of variance
• Support the Sales–Finance link by translating account/segment performance trends into financial terms sales leaders can act on, and vice versa
• Assist in building out and maintaining the revenue and cost allocation tool — including logic for attributing P&L cost lines down to the rental agreement level, and applying driver-based allocation methods for costs that can’t be directly attributed
• Partner with IT, Risk, and other Finance teams to gather requirements, test logic, and validate outputs as the allocation tool evolves
• Pull and manipulate data from internal systems (Oracle/OCI, Redshift, etc.) using SQL; build and maintain models/reporting in Excel
• Support month-end closing and reporting cycles with accurate, timely deliverables
• Step in to support the wider Commercial Finance team on ad hoc projects and priority requests
• Continuously looking for ways to improve reporting efficiency and data quality

Perks You’ll Get:

• 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 We’re Looking For:

• Strong analytical and problem-solving skills — comfortable digging into data to find the “why”
• Working knowledge of P&L structure and financial analysis fundamentals
• Clear written and verbal communication skills; able to work cross-functionally
• Proficiency in Microsoft Excel; comfort with the broader Microsoft Office suite
• SQL/Python proficiency a strong plus
• Familiarity with applying AI/automation tools to reporting and analysis workflows is a plus
• A genuine curiosity and enthusiasm for the business, not just the numbers
• Bachelor’s degree in finance, accounting, economics, or related field (or equivalent experience)

Who We Are:

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.

Avis Budget Group is an Equal Opportunity Employer – Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other category protected by applicable law.

This advertisement does not constitute a promise or guarantee of employment. This advertisement describes the general nature and level of this position only. Essential functions and responsibilities may change as business needs require. The compensation and benefits information is accurate as of the date of this posting.The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. This position may be with any affiliate of Avis Budget Group.

Parsippany

New Jersey

United States of America