Job Summary
Avis Budget Car Rental, LLC is searching for a Financial Analyst to join our Financial Planning & Analysis department based in Parsippany, NJ. This position contributes to the company's success by assisting in the development, review and modification of the business plan and forecast, as well as undertaking ad-hoc financial analysis projects for the Domestic Operations.
Essential Duties and Responsibilities - See disclaimer below for further information. The essential duties and responsibilities as well as knowledge, skills and abilities include but are not limited to the following:
- Provide analytical support to the management to fulfill forecasting, planning and reporting requirements
- Analyze monthly revenues and expenses versus forecast
- Prepare monthly journal entries and reconcile General Ledger activity
- Provide financial information and support to the Domestic Operations management.
- Participate in various departmental projects as they arise
- Assist with company's annual budgeting process
Successful candidate will possess the following Knowledge, Skills and Abilities:
- Ability to multi-task in a fast paced environment and act with a sense of urgency
- Self motivated and able to contribute individually as well as part of a team
- Excellent time management, planning and organizational skills
- Proficient in forecasting techniques and P&L analytics
- Superior problem solving skills - must be resourceful and creative with solutions
- Communicate clearly and concisely, both orally and in writing
- Solid PC skills including knowledge of MS Office (Word, Excel, PowerPoint)
- Knowledge of Oracle and Essbase desirable