Fox Rent A Car is a subsidiary of Europcar Mobility Group USA, a significant player in the USA mobility markets. Europcar Mobility Group USA's mission is to be the preferred "Mobility Service Company in the USA" by offering attractive alternative solutions to short-term rentals and long-term vehicle usage, with a growing range of mobility-related services.
The Senior Financial Planning Analyst oversees budget and forecast, long-term business plans, capital plans, and financial analysis. In addition, the FP&A acts as a challenging business partner, working closely with each organization at EMobG USA to provide financial and strategic support.
Responsibilities:
Developing function-level and enterprise-wide annual and long-term budgets
Developing the annual capital plan and analytical support for capital investment decisions
Performing complex analyses, such as evaluating labor productivity or growth opportunities
Analyzing cost trends and resource utilization and developing relevant performance metrics
Growing profitability and cash flow forecasts
Prepare monthly financial forecasting models for the function-level and enterprise-wide
Provides variance analysis and explanation to divisional leadership, senior leadership, and the Finance Department.
Significant ad-hoc project, budget, and forecast scenario analysis will be required
Requirements:
Bachelor's degree in Accounting, Finance, Business, Economics, or a related field of study
MBA or CPA preferred
Minimum of 3 years of Accounting, Finance, or related experience
Car rental industry experience preferred
Knowledge/Skills/Abilities:
Detail-oriented and highly organized
Professional written and verbal communication skills
Ability to work autonomously and possess good business judgment
Proficient in Excel and Word-related skills
Google Sheets and Google Docs knowledge, a plus
Knowledge of tools like Domo is a plus.
We offer:
Employee Discounts
Referral bonus
Paid Training and Career Development Opportunities.
Benefits: Medical, Vision, Dental, 401k
Paid Time Off, Vacation Time, and Paid Holidays
A Great Company Culture and an Awesome Management Team!
We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. Accordingly, all members of society, irrespective of age, gender, disability, sexual orientation, race, religion, or belief, are encouraged to apply to join our team. All aspects of employment, including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs.