Fp&a Analyst

Avis Budget Group

Bracknell, United Kingdom
Hybrid
Fp&a manager support
Global overheads in emea
Emea finance teams interaction
Avis Budget Group is seeking an FP&A Analyst to support the financial planning and analysis team, focusing on the management of EMEA overhead costs. The ideal candidate will possess a degree in finance or a related field, along with strong analytical skills and advanced proficiency in Excel

Job Summary

  • The key objective of this position is to support the FP&A manager and team with the centrally managed costs for Global overheads in EMEA along with supporting budget holders based in EMEA.
  • The role involves interaction with the accounting team in the shared services centre in Budapest (BSC), EMEA finance teams and the EMEA budget holders.
  • Our culture is performance driven, where we encourage and support each other to be at our best through leadership, training, tools, and rewards.

Matching Summary

Match Score: 85

Avis Budget Group is seeking an FP&A Analyst to support the financial planning and analysis team, focusing on the management of EMEA overhead costs. The ideal candidate will possess a degree in finance or a related field, along with strong analytical skills and advanced proficiency in Excel.

Skills & Requirements

Must-have

  • FP&A Manager support
  • Global overheads in EMEA
  • EMEA finance teams interaction
  • EMEA budget holders support
  • Prepare annual plan and forecasts
  • Review actual financial performance

Nice-to-have

  • Curious mindset
  • Pro-active approach
  • Active team member
  • Build relationships within departments

Key Requirements

  • Degree in Finance, Accounting, Economics
  • Advanced Excel proficiency
  • Strong ability to analyse data

Work Rights

Not specified

Tailored Resume

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