Senior Revenue Forecasting Manager

Avis Budget Group, Inc.; Parsippany-Troy Hills (NJ); Presencial; USD 125.000 - 140.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision, Life and Dis/

401(k) Retirement Plan with company-m

Full training to learn the business

Employee discounts on Avis/Budget cars

Employee Assistance Program

Voluntary benefits including insurance

Descripción de la vacante

Avis Budget Group, Inc. is seeking a senior-level forecasting professional to drive revenue forecasting and modeling for a multi-billion-dollar operation.

You will partner with Sales, Marketing, Finance, Operations, and Data Science to refine inputs, present forecasts to executives, and automate forecasting workflows for scalable growth. The role emphasizes advanced Excel and financial modeling, plus proficiency in SQL, Python, R, or BI/EPM tools to enhance accuracy and reduce cycle time.

Formación

• Bachelor's degree required in Finance, Economics, Statistics, Data Science or related field.
• MBA or advanced quantitative degree preferred.
• 7+ years in financial or revenue forecasting, analytics, or business planning.
• Experience forecasting revenue at $500M+ units with 3–5% accuracy.
• Experience building driver-based models across 10+ drivers or segments.

Responsabilidades

• Develop and maintain driver-based revenue forecasting frameworks.
• Build predictive revenue models for executive decision-making and planning.
• Manage rolling forecasts and 3–5 year plans alongside short-term forecasts.
• Ensure forecast accuracy and continuously improve forecasting methodologies.
• Monitor variances and identify data or process gaps.
• Perform scenario analysis on revenue performance and market trends.
• Deliver actionable insights and executive summaries to senior leadership.
• Partner with Sales, Marketing, Finance, Operations, and Data Science teams.
• Present forecasts and variance analysis to senior leadership monthly or quarterly.
• Transition forecasting workflows toward automated data platforms.

Conocimientos

Excel

Financial modeling

SQL

Python

R

BI/EPM tools

Communication

Cross-functional collaboration

Analytical thinking

Forecasting

Educación

Bachelor’s degree in Finance, Economics, Statistics, Data Science, or related field

MBA or advanced quantitative degree preferred

Herramientas

SQL

Python

R

Anaplan

Power BI

Tableau

Descripción del empleo

Avis Budget Group, Inc. is seeking a senior-level forecasting professional to drive revenue forecasting and modeling for a multi-billion-dollar operation.

You will partner with Sales, Marketing, Finance, Operations, and Data Science to refine inputs, present forecasts to executives, and automate forecasting workflows for scalable growth. The role emphasizes advanced Excel and financial modeling, plus proficiency in SQL, Python, R, or BI/EPM tools to enhance accuracy and reduce cycle time.