Supporting revenue budgeting, forecasting and planning across two countries in Europe
Ownership of revenue month end related templates to be posted by accounting team
Producing insightful monthly management reporting, variances analysis and KPIs dashboards using QV, Tableau and PBCS to uncover risks trends and opportunities
Presenting clear, actionable insights and recommendations to senior leadership
Preparing and attending forecasting review calls to challenge market performance and highlight areas of improvement
Partnering with commercial team to drive data-driven decision-making across the business
Supporting ad hoc analysis and reporting requests from stakeholders
Analysing and preparing revenue related costs forecasting using PBCS
Preparing and analysing SIP targets and actuals for the commercial team working across with different HR, Commercial and finance representatives

Do you have a some years of experience in FP&A?
Do you have excellent analytical skills?
Are you looking for a great opportunity to progress your career in a fast-paced, commercial environment where you will be recognized for your valued contribution to company performance?, This is an excellent opportunity for someone with some experience in FP&A, excellent analytical and communication skills to play a key role in a busy team which is central to the company's profitability. We offer an energetic, collaborative working environment and an open culture that will give you the opportunity to rapidly take on increasing responsibility while gaining recognition, career progression and the opportunity to work with senior colleagues., Educated to degree level, ideally in a business related or science subject
Fluent English. Additional languages are a plus
Analytical skills using BI tools as QlikView, Tableau and PBCS
Excellent analytical ability, attention to detail, and the ability to work both independently and as part of a team
Ability to analyse complex scenarios and solve problems, formulate recommendations and communicate them effectively to senior management
Communication skills: balancing talking and listening in meetings, communicating ideas simply and clearly, confident representing own views, regularly sharing information and ideas
Completing work to a high level of accuracy and detail, maintaining focus, energy and effort when under pressure
Planning and delivering; working hard to achieve or exceed targets and objectives, plans and prioritising work effectively

FP&A Revenue team is a centralised department that supports and advises on revenue forecasting and reporting for our renowned Avis and Budget car rental brands. Our FP&A Revenue Analysts work with data from a variety of internal and external sources to drive data-driven decision-making for their stakeholders.

33 days holiday inclusive of bank holidays
Employee Assistance Programme (EAP) provided by Health Assured - 24/7 support for your mental health and wellbeing
Employee discounts on car rental across Avis Budget Group.
Pension contribution
Friends and family discount
Bracknell HQ has free parking and access to a small onsite gym

1 Avis Budget Group jobs in England & Wales