FP&A Analyst: Global Budget & Transformation

Avis Budget Group; Parsippany-Troy Hills (NJ); Presencial; USD 70.000 - 80.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Plan

Employee discounts

Descripción de la vacante

Avis Budget Group is seeking an entry-level Financial Analyst to support FP&A for Transformation and Finance/Accounting budgets in Parsippany, NJ. You will run month-end reporting, consolidate P&L data, and interact with US and EMEA partners.

The role emphasizes ownership, coaching, and developing Excel-based models with Oracle Fusion and other tools. Salary ranges from $70,000 to $80,000 annually, with full benefits and growth opportunities.

Formación

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 1–3 years of experience in financial analysis, FP&A or accounting; internships considered.
• Strong Excel and computer skills; familiarity with Oracle Fusion or ERP systems.
• Interest in AI and automation tools; ability to learn quickly.
• Understanding of P&L structure and month-end close.

Responsabilidades

• Report and Month-End FP&A; run monthly reports and dashboards.
• Prepare consolidated month-end file with variance analysis.
• Support month-end close with accruals and cost-center reviews.
• Own FP&A for Transformation and Finance/Accounting budgets.
• Lead annual budget process; update forecasts and communicate spend.
• Partner with EMEA Finance to consolidate global P&L spend.

Conocimientos

Advanced Excel

Data analysis

Financial forecasting

P&L understanding

Stakeholder comms

Self-starter

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

Oracle Fusion

Oracle EPM/Hyperion

Smart View

Alteryx

Power Query

Descripción del empleo

Avis Budget Group is seeking an entry-level Financial Analyst to support FP&A for Transformation and Finance/Accounting budgets in Parsippany, NJ. You will run month-end reporting, consolidate P&L data, and interact with US and EMEA partners.

The role emphasizes ownership, coaching, and developing Excel-based models with Oracle Fusion and other tools. Salary ranges from $70,000 to $80,000 annually, with full benefits and growth opportunities.