FP&A Manager: Revenue Insights & Tool Lead

United States 2 Avis Budget Car Rental LLC; Parsippany-Troy Hills (NJ); On-site; USD 100,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) match

Training program

Employee discounts

Employee Assistance Program

Job summary

Avis Budget Group in Parsippany, NJ is seeking an FP&A Manager to lead financial reporting and performance analysis across rental segments. You will own segment-level P&L, drive allocation tool development, and partner with Sales and IT to align financial results with commercial performance.

Ideal candidates have strong Excel/finance skills, cross-functional leadership, and experience building driver-based models. MBA is a plus but not required; location is on-site in New Jersey.

Qualifications

• Strong command of P&L structure, cost allocation concepts, and financial analysis.
• Excellent analytical and problem-solving skills; design allocation logic from first principles.
• Strong communication skills; comfortable presenting to senior stakeholders.
• Advanced Excel; Microsoft Office proficiency.
• Demonstrated ability to work cross-functionally and influence without direct authority.

Responsibilities

• Own segment-level P&L reporting and performance analysis, delivering insights that connect business results to underlying drivers (rate, volume, mix, cost).
• Act as the primary bridge between Sales and Finance - ensuring commercial teams understand financial performance and Finance understands what's driving it operationally.
• Lead the ongoing development and refinement of the revenue/cost profit allocation tool.
• Design and validate driver-based allocation methodologies for non-directly attributable costs, and prioritize tool roadmap across departments.
• Coordinate with IT, Risk, and other Finance departments to secure data, systems support, and sign-off needed to advance the allocation tool.
• Drive sales teams’ adoption of the profit allocation tool through hands-on training and support in interpreting results.
• Manage, coach, and develop the FP&A Analyst
• Present findings and recommendations to senior stakeholders in Finance and Sales leadership.
• Establish and improve reporting processes, controls, and documentation for the allocation methodology.
• Identify opportunities to apply automation, SQL/Python tooling, and AI to improve reporting speed and accuracy.

Skills

P&L analysis

Cost allocation

Financial analysis

Cross-functional collaboration

Communication

Leadership

Education

Bachelor's degree in finance, accounting, economics, or related field

Tools

Excel

SQL

Python

Job description

Avis Budget Group in Parsippany, NJ is seeking an FP&A Manager to lead financial reporting and performance analysis across rental segments. You will own segment-level P&L, drive allocation tool development, and partner with Sales and IT to align financial results with commercial performance.

Ideal candidates have strong Excel/finance skills, cross-functional leadership, and experience building driver-based models. MBA is a plus but not required; location is on-site in New Jersey.