{"id":1492588,"url":"https://alion.io/job/avis-budget-group-analyst-financial-planning-analysis","title":"Analyst - Financial Planning & Analysis","company":{"id":1789668,"name":"Avis Budget Group","domain":"avisbudgetgroup.com","url":"https://alion.io/company/avisbudgetgroup","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":87,"open_postings":139,"ghost_share":0,"stale_share":0.504,"repost_share":0.058,"time_to_fill_p50_days":24,"computed_at":"2026-11-03T05:54:40Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Etobicoke, Canada"],"countries":["CA"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":60000,"max":62000,"currency":"CAD","period":"year","gross":null,"usd_annual":43552},"salary_estimate":null,"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Oracle ERP","optional":false}],"status":"live","first_seen_at":"2026-09-29T00:00:00Z","employer_posted_date":"2026-09-29","last_verified_at":"2026-11-03T15:09:37Z","board_verified":true,"closed_at":null,"days_open":35,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":35},"description":"Job Summary - Analyst - Financial Planning and Analysis\nPerforms 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.\nSalary range: $60,000 to $62,000 yearly\nEssential Duties and Responsibilities\nPerforms various financial calculations, including budgeting, depreciation, working capital, P&L, investment, and other financial and expense performance comparisons.\nCreates specified ad hoc reports, graphs, and charts of financial data.\nConsolidate and analyze capital expenditure reporting across all regions and brands including monthly variance analysis and prioritization of key projects.\nConsolidate interest expense reporting and forecasting across regions working closely with Treasury to understand changes in funding levels and update monthly forecasts.\nUpdate monthly depreciation and amortization forecast for the Americas region including monthly variance explains.\nProvides financial information and support to the organization’s management, corporate functions, and auditors.\nAnalyze and review monthly financial reporting package for senior leadership consolidating key financial metrics and risks and opportunities for the remainder of the fiscal year.\nAssist in the month end close by analyzing expense accounts and prepare accurate calculation for accounting adjustments as required.\nAssist in periodic forecast and budgeting process via close coordination with area heads/ operations and other departments.\nSupervisory Responsibilities\nThis position does not have formal supervision responsibilities.\nResponsibility Scope/Impact (only applies to job families and field positions)\nLevel I and Level II work 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.\nLevel 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.\nQualifications\nRequired Experience\nBachelor’s Degree in Finance, Accounting, or a related discipline.\nMinimum of 2 years’ experience in finance analysis function.\nRequired Knowledge, Skills and Abilities\nKnowledge of the financial calculations, reporting, and valuation methodologies.\nWorking understanding of computer application tools to perform financial calculations. Must be proficient in Microsoft Office applications.\nRequires 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.\nPerks You’ll Get:\nBi-weekly Pay\nOn-the-job training\nPaid time off\nMedical, Dental benefits\nRetirement benefits (Group RRSP)\nEmployee discounts\nTravel Requirements\nMinimal travel is required.\nAbout the Hiring Process (AI Disclosure)\nAvis Budget Group uses artificial intelligence-enabled tools as part of its recruitment process to assist with screening and reviewing applications.\nWho are we?\nGlad 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.\n The fine print:\nAvis Budget Group is an equal opportunity employer - M/F/Veterans/Disabled.\nThis role requires the ability to lift up to 15 pounds and enter and exit vehicles.\nThe information in 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.\nEtobicokeOntarioCanada","description_format":"text","description_chars":4934,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Car Rental"],"lifecycle":[{"event":"open","at":"2026-09-30T01:06:14Z"}],"visa":[],"liveness":{"score":30,"band":"fade","label":"Fading","p_open":1,"p_active":0.537,"p_room":0.55,"age_days":35,"expected_fill_days":24,"reasons":["conf:1","stale_co","velocity","win:tail","comp:brand"],"computed_at":"2026-11-03T05:54:40Z"},"pay":{"stated_usd_annual":43552,"is_top_pay":false},"html_url":"https://alion.io/job/avis-budget-group-analyst-financial-planning-analysis","json_url":"https://alion.io/job/avis-budget-group-analyst-financial-planning-analysis.json","meta":{"generated_at":"2026-11-03T18:54:39Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":917,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-04T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1789668},"rest":"https://alion.io/mcp/rest/get_company?id=1789668"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Favis-budget-group-analyst-financial-planning-analysis"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Favis-budget-group-analyst-financial-planning-analysis"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Favis-budget-group-analyst-financial-planning-analysis"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/avis-budget-group-analyst-financial-planning-analysis\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Favis-budget-group-analyst-financial-planning-analysis"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1492588}},{"tool":"search_jobs","arguments":{"company":"avisbudgetgroup.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1492588},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}