Revenue Forecasting Manager - Automation & Insights

United States 2 Avis Budget Car Rental LLC; Parsippany-Troy Hills (NJ); On-site; USD 125,000 - 150,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) with match

Employee discounts

Job summary

Avis Budget Group is seeking a Manager, Revenue Forecasting in Parsippany, NJ to lead driver-based forecasting and build predictive models. The role partners with Sales, Marketing, Finance, and Data Science to drive data-driven decisions and automate forecasting workflows.

The ideal candidate has 7+ years in financial forecasting, strong Excel skills, and experience presenting to VP/C-suite. Competitive salary and comprehensive benefits are offered.

Qualifications

• Bachelor’s degree in Finance, Economics, Statistics, Data Science, or a related field required.
• MBA or advanced quantitative degree preferred.

Responsibilities

• Develop and maintain driver-based revenue forecasting frameworks.
• Build and own predictive revenue and financial models supporting executive decisions and planning.
• Manage rolling forecasts and 3-5 year long-range plans alongside short-term forecasts.
• Monitor forecast accuracy and continuously improve methodologies.
• Partner with Sales, Marketing, Finance, Operations, and Data Science to refine inputs.
• Present forecasts and variance analyses to senior leadership monthly or quarterly.
• Transition forecasting workflows from spreadsheets to automated platforms.

Skills

Excel modeling

Financial modeling

SQL

Python

R

BI tools

Forecasting

Executive presentation

Education

Bachelor’s degree in Finance, Economics, Statistics, Data Science

MBA or advanced quantitative degree

Tools

SQL

Python

R

Anaplan

Power BI

Tableau

Job description

Avis Budget Group is seeking a Manager, Revenue Forecasting in Parsippany, NJ to lead driver-based forecasting and build predictive models. The role partners with Sales, Marketing, Finance, and Data Science to drive data-driven decisions and automate forecasting workflows.

The ideal candidate has 7+ years in financial forecasting, strong Excel skills, and experience presenting to VP/C-suite. Competitive salary and comprehensive benefits are offered.