Senior Manager, Internal Reporting

Avis Budget Group; Parsippany-Troy Hills (NJ); On-site; USD 140,000 - 160,000; Full time

Benefits offered by this job

Medical, Dental, Vision, Life and Dis.

401(k) with company match

Employee discounts on Avis/Budget cars

Training to develop skills

Employee Assistance Program

Job summary

Avis Budget Group is seeking a Senior Manager, Internal Reporting to own the worldwide financial close, consolidation, and cash flow reporting. You will lead FCCS configurations, intercompany eliminations, and chart-of-accounts governance, while partnering with Accounting, FP&A, and IT to drive AI-enabled improvements.

The role requires 7+ years in financial reporting/consolidations, deep US GAAP knowledge, and strong leadership.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA strongly preferred.
• 7+ years of progressive experience in financial reporting, consolidations, or technical accounting in a multinational.
• Hands-on experience with Oracle FCCS or comparable platform (SAP BPC, Hyperion HFM, OneStream).
• Deep knowledge of US GAAP, especially consolidation accounting and intercompany eliminations.
• Ability to manage complex close cycles across multiple time zones and entities.
• Strong analytical, detail-oriented, and data accuracy focus.
• Excellent communication and presentation skills for diverse audiences.

Responsibilities

• Lead end-to-end global financial close and consolidation processes using FCCS.
• Oversee cash flow reporting and forecast development with Treasury and FP&A.
• Perform balance sheet review with monthly/quarterly analysis for global entities.
• Develop and govern the Reporting Center of Excellence and Chart of Accounts.
• Drive AI integration and automation in the close processes with IT/Finance Tech.
• Lead a team of reporting analysts and partner with external auditors.

Skills

Financial reporting

Consolidations

Oracle FCCS

US GAAP

Intercompany eliminations

Cross-functional collaboration

Analytical skills

Communication skills

AI/ML tools in Finance

Education

Bachelor's degree in Accounting or Finance

CPA strongly preferred

Tools

Oracle FCCS

SAP BPC

Hyperion HFM

OneStream

RPA / low-code tools

Job description

Driven to be the BestPeople. Performance. Purpose.At Avis Budget Group, we’re driven 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’re defining the future of mobility with safe, sustainable solutions that move people, businesses, and communities forward.Avis Budget Group is seeking a Senior Manager, Internal Reporting to join our global Finance team. In this high-visibility role, you will own the financial close and consolidation process for our worldwide operations, deliver accurate and timely cash flow reporting, and help lead the integration of artificial intelligence into our close workflow. You will partner cross-functionally with Accounting, FP&A, and Technology to continuously improve the quality and efficiency of our internal financial reporting.What You'll Do:Financial Close & ConsolidationLead the end-to-end global financial close and consolidation process using Oracle Financial Consolidation and Close Cloud Service (FCCS), ensuring accuracy and adherence to tight reporting deadlines.Serve as the subject-matter expert for Oracle FCCS — managing system configurations, intercompany eliminations, currency translations, and chart-of-accounts mappings across all legal entities.Partner with regional controllers and accounting teams to resolve consolidation issues and drive consistency in close procedures worldwide.Develop and maintain close calendars and variance analyses to keep stakeholders informed throughout the cycle.Cash Flow Reporting & ForecastingOversee the preparation of the consolidated Cash Flow in compliance with US GAAP.Lead the development and ongoing refinement of the consolidated Cash Flow forecast, working closely with Treasury and FP&A to align operating, investing, and financing projections.Analyze cash flow variances versus budget and prior periods, providing clear, concise commentary for executive leadership.Balance Sheet Review & Senior Leadership ReportingLead the consolidated balance sheet review process, performing in-depth analysis of account balances, trends, and fluctuations across all global entities on a monthly and quarterly basis.Prepare and present clear, executive-ready balance sheet commentary and variance analysis to senior leadership, highlighting key movements, risks, and areas requiring follow-up.Partner with regional controllers and accounting teams to ensure balance sheet accounts are properly reconciled, supported, and in compliance with US GAAP and company policy.Proactively identify balance sheet risks or anomalies and work cross-functionally to resolve issues ahead of external reporting deadlines.Reporting Center of Excellence & Chart of Accounts GovernanceLead and evolve the Reporting Center of Excellence (CoE), establishing standardized processes, best practices, and toolkits that drive consistency and quality across global finance teams.Define and enforce governance frameworks for the global Chart of Accounts (CoA), ensuring structural integrity, alignment with business needs, and compliance with US GAAP and internal policy.Partner with regional finance leaders, business unit controllers, and IT to evaluate and approve requests for new accounts, cost centers, or structural changes — maintaining a clean, scalable CoA architecture.Drive continuous improvement initiatives within the CoE, leveraging data, stakeholder feedback, and industry benchmarks to identify and prioritize enhancements to the close and reporting ecosystem.AI Integration & Process InnovationChampion the adoption of AI and automation tools within the financial close process — identifying high-impact opportunities to reduce manual effort, improve accuracy, and accelerate timelines.Collaborate with Finance Technology and IT teams to evaluate, pilot, and scale AI-enabled solutions (e.g., anomaly detection, variance analysis, predictive cash flow modeling).Build and document AI-enhanced workflows, ensuring robust controls and auditability are maintained as new technologies are introduced.Stay current on emerging AI capabilities in financial reporting and proactively bring best-practice recommendations to senior leadership.Team Leadership & Cross-Functional PartnershipManage and develop a team of reporting analysts, fostering a culture of accountability, continuous improvement, and technical excellence.Act as a key liaison between Finance, External Reporting, Internal Audit, and IT to ensure the integrity of consolidated financial data.Support external audit requests related to consolidation, cash flow, and close processes.Perks You’ll Get:Access to Medical, Dental, Vision, Life and Disability insuranceEligible 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 coverages401(k) Retirement Plan with company matched contributionsFull training to learn the business and enhance professional skillsEmployee discounts, including discounted prices on the purchase of Avis/Budget carsAccess to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service and moreWhat We're Looking For:RequiredBachelor's degree in Accounting, Finance, or a related field; CPA strongly preferred.7+ years of progressive experience in financial reporting, consolidations, or technical accounting, ideally within a large, multinational organization.Hands-on experience with Oracle FCCS or a comparable consolidation platform (e.g., SAP BPC, Hyperion HFM, OneStream).Deep knowledge of US GAAP, with specific expertise in consolidation accounting, intercompany eliminations, and cash flow statement preparation.Demonstrated ability to manage complex close cycles across multiple time zones and legal entities.Strong analytical and problem-solving skills, with high attention to detail and a commitment to data accuracy.Excellent communication and presentation skills — able to translate complex financial concepts for both technical and non-technical audiences.PreferredExperience working with AI/ML tools in a Finance context (e.g., Claude, intelligent automation, predictive analytics, or other natural language processing tools for financial data).Familiarity with RPA platforms or low-code automation tools (e.g., UiPath, Power Automate).Prior experience in the travel, transportation, or services industry.Big 4 or large regional public accounting background.The annual starting salary for this position is between $140,000 – $160,000 annually. Factors that may affect starting pay within this range include geography/market, skills, education, experience, and other qualifications of the successful candidate.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.ParsippanyNew JerseyUnited States of America