Analyst - Financial Planning & Analysis

Performs financial calculations and provides summary of data to create various reports, charts, and presentations relevant to the organization’s finance function. Monitors and analyzes business trends and forecasts for both the organization and its competitors using publicly available data. Provides financial data to organization’s management, corporate functions, auditors, and SEC filings. Essential duties and responsibilities, shown below, will vary accordingly based on assignment.


Essential Duties and Responsibilities

Performs various financial calculations, including budgeting, depreciation, working capital, P&L, investment, and other financial and expense performance comparisons.
Creates specified ad hoc reports, graphs, and charts of financial data.
Consolidate and analyze capital expenditure reporting across all regions and brands including monthly variance analysis and prioritization of key projects.
Consolidate interest expense reporting and forecasting across regions working closely with Treasury to understand changes in funding levels and update monthly forecasts.
Update monthly depreciation and amortization forecast for the Americas region including monthly variance explains.
Provides financial information and support to the organization’s management, corporate functions, and auditors.
Analyze and review monthly financial reporting package for senior leadership consolidating key financial metrics and risks and opportunities for the remainder of the fiscal year.
Assist in the month end close by analyzing expense accounts and prepare accurate calculation for accounting adjustments as required.
Assist in periodic forecast and budgeting process via close coordination with area heads/ operations and other departments.
Supervisory Responsibilities

This position does not have formal supervision responsibilities.

Responsibility Scope/Impact (only applies to job families and field positions)

Level I and Level II works under the direct supervision of management or more senior analysts to prepare and summarize basic financial data. These positions have limited accountability for interpreting business results. Level l typically has a minimum of 1 year of financial analysis experience. Level II has a minimum of 3 years financial analysis experience.
Level lll works independently on most routine tasks to prepare, research, and summarize more complex financial data. This position may be accountable for interpreting business results. Level IIl has a minimum of 4 years of financial analysis experience.
Qualifications

Required Experience
Bachelor’s Degree in Finance, Accounting, or a related discipline.
Minimum of 2 years’ experience in finance analysis function.
Required Knowledge, Skills and Abilities
Knowledge of the financial calculations, reporting, and valuation methodologies.
Working understanding of computer application tools to perform financial calculations. Must be proficient in Microsoft Office applications.
Requires excellent analytical ability, attention to detail, and ability to work independently and in teams.
Knowledge of Hyperion Brio, Wizard Mainframe, and Hyperion Essbase is a plus.
Travel Requirements

Minimal travel is required.


Disclaimer

The information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job, which may vary, based on job location, department or the assignment. The actual essential duties, responsibilities and qualifications may vary by location, department, reporting structure or other business needs. No inference should be drawn that a specific job duty, responsibility or qualification is non-essential by its absence from this description.

Who are we?
Glad you asked! Avis Budget Group is a leading provider of mobility options, with brands including Avis, Budget & Budget Truck and Zipcar. With more than 70 years of experience and 11,000 locations in 180 countries, we are shaping the future of our industry and want you to join us in our mission. Apply today to get connected to an exciting career, a supportive family of employees and a world of opportunities.


The fine print:
Avis Budget Group is an equal opportunity employer – M/F/Veterans/Disabled.
This role requires the ability to lift up to 15 pounds and enter and exit vehicles. 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. This position may be with any affiliate of Avis Budget Group.

Etobicoke
Ontario
Canada

Canada
Ontario
Etobicoke West Mall Show on map Get directions