{"id":3839528,"url":"https://alion.io/job/avis-budget-group-financial-analyst","title":"Financial Analyst","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":86,"open_postings":150,"ghost_share":0.027,"stale_share":0.407,"repost_share":0.153,"time_to_fill_p50_days":25,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Parsippany, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":70000,"max":80000,"currency":"USD","period":"year","gross":null,"usd_annual":80000},"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":false},{"name":"Claude","optional":false},{"name":"Microsoft Excel","optional":false},{"name":"Oracle ERP","optional":false}],"status":"live","first_seen_at":"2026-11-05T22:09:09Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-11T20:21:18Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"Driven to be the Best\nPeople. Performance. Purpose.\nAt Avis Budget Group, we’re driven to be the best vehicle rental company in the world, together. Our 25,000 employees raise the bar every day, bringing different perspectives, taking ownership, and leading with integrity. We’re defining the future of mobility with safe, sustainable solutions that move people, businesses, and communities forward.\nThe Financial Analyst is an entry-level position within Finance, responsible for FP&A on the Transformation and Finance/Accounting budgets, including month-end reporting, forecasting and variance analysis. The role partners with US stakeholders and EMEA Finance to consolidate global P&L spend.\nThis position is well suited to a candidate seeking to build a career in FP&A. It offers early ownership, broad stakeholder exposure and active coaching. The ideal candidate is a motivated self-starter with strong Excel skills.\nWhat You'll Do:\nReporting and Month-End FP&A\nRun established monthly reports and dashboards on schedule, ensuring data reconciles to the general ledger.\nPrepare and distribute the consolidated month-end reporting file, including variance analysis on key drivers (actual versus forecast, plan and prior year).\nSupport the month-end close with accrual, reclassification and cost-center reviews; resolve or escalate discrepancies ahead of deadlines.\nMaintain reporting calendars, checklists and process documentation.\nP&L Management\nOwn FP&A for the Transformation and Finance/Accounting budgets, including headcount, vendor and project costs.\nLead the annual budget process for both areas.\nUpdate forecasts based on stakeholder discussions and communicate spend, risks and opportunities to US partners.\nAdditional opportunity: support project ROI and business-case analysis for Transformation initiatives.\nGlobal Partnership\nPartner with EMEA Finance to consolidate detailed global P&L spend into a single view, aligning on mapping, timing and definitions.\nReconcile regional differences (currency, calendar, chart of accounts) and escalate issues promptly.\nTools and Process Improvement\nUse Oracle Fusion & PBCS to extract and validate financial data.\nModify and scale existing Excel reports and models to improve accuracy and reduce manual effort.\nApply AI and automation tools (e.g., Claude, Alteryx) to streamline recurring workflows, with documentation for handoff.\nRecommend and implement process improvements across the reporting cycle.\nPerks You’ll Get:\nAccess to Medical, Dental, Vision, Life and Disability insurance\nEligible to elect other voluntary benefits including: Group Auto Insurance, Group Home Insurance, Pet Insurance, Legal Assistance, Identity Theft Protection, FSA, Accident Insurance, Critical Illness Insurance, and additional life insurance coverages\n401(k) Retirement Plan with company matched contributions\nFull training to learn the business and enhance professional skills\nEmployee discounts, including discounted prices on the purchase of Avis/Budget cars\nAccess to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service and more\nWhat We're Looking For:\nBachelor's degree in Finance, Accounting, Economics or a related field.\n1-3 years of experience in financial analysis, FP&A or accounting; internships considered.\nStrong Excel and computer skills (pivot tables, lookups, formulas, large datasets); required.\nWorking knowledge of Oracle Fusion or a comparable ERP, or the ability to learn quickly.\nFamiliarity with AI and automation tools, and above all a strong desire to learn.\nUnderstanding of P&L structure, accounting fundamentals and the month-end close.\nSelf-starter: internally motivated and able to work independently against close deadlines.\nAttention to detail, with consistent validation that figures reconcile.\nBusiness acumen: understands the drivers behind the numbers and can explain variances to non-finance partners.\nStrong interpersonal and communication skills.\nConfidence presenting to senior leadership.\nHands-on experience with Oracle Fusion, Smart View or Oracle EPM/Hyperion. (preferred)\nExperience with Alteryx or Power Query (preferred).\nThe annual starting salary for this position is between $70,000 - $80,000 annually. Factors that may affect starting pay within this range include geography/market, skills, education, experience, and other qualifications of the successful candidate.\nWho We Are:\nHere at Avis Budget Group, you will be joining a team of 25,000 driven people, performing with purpose. Together, we’re moving the future of transportation forward with our innovative, customer-focused solutions.\nOur culture is performance driven, where we encourage and support each other to be at our best through leadership, training, tools, and rewards.\nWe are proud to make a positive difference to the lives of our colleagues, customers, and communities where we operate.\nAvis Budget Group is an Equal Opportunity Employer - Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other category protected by applicable law.\nThis 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. The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. This position may be with any affiliate of Avis Budget Group.\nParsippanyNew JerseyUnited States of America","description_format":"text","description_chars":5798,"description_truncated":false,"requirements":{"experience_years_min":1,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Insurance coverage","Life insurance","Retirement plans"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Car Rental"],"lifecycle":[{"event":"open","at":"2026-11-05T22:09:09Z"}],"visa":[{"country":"US","licensed_sponsor":true,"adverts_offering_sponsorship_24m":0,"sanctioned_now":false,"evidence":"Filed H-1B visas in the last two years","filings_12m":0,"filings_prev_12m":6,"green_card_filings_12m":0,"median_offered_wage_usd":null,"route":null,"cap_exempt":false,"checked_at":"2026-11-11T07:38:50+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)"],"filings_for_role_12m":0}],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":5,"expected_fill_days":25,"reasons":["conf:2","velocity","win:early","comp:junior,brand"],"computed_at":"2026-11-11T05:49:22Z"},"pay":{"stated_usd_annual":80000,"is_top_pay":true},"html_url":"https://alion.io/job/avis-budget-group-financial-analyst","json_url":"https://alion.io/job/avis-budget-group-financial-analyst.json","meta":{"generated_at":"2026-11-11T21:41:38Z","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":42735,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-12T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"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-financial-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"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-financial-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"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-financial-analyst"},{"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-financial-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Favis-budget-group-financial-analyst"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3839528}},{"tool":"search_jobs","arguments":{"company":"avisbudgetgroup.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3839528},"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. 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