FP&A Analyst: Car Rental Finance & Insights

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

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.