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- Tasks: Support sales by optimising costs and driving improvements in financial reporting.
- Company: Join Avis Budget Group, a leader in the car rental industry.
- Benefits: Enjoy 25 days holiday, employee discounts, and a pension plan.
- Why this job: Make an impact with data-driven insights and innovative financial solutions.
- Qualifications: Degree qualified or relevant experience; studying towards a financial qualification.
- Other info: Dynamic role with opportunities for growth and a supportive work environment.
The predicted salary is between 36000 - 60000 £ per year.
Join to apply for the FP&A Commercial Finance Analyst role at Avis Budget Group.
Location: Bracknell HQ – minimum 3 days in the office.
Overview: The role sits within the Commercial Finance team ABS (Bracknell) reporting directly to the Head of Commercial Finance. It supports the Sales organization in optimising and managing the cost of sale generated from B2B and Leisure accounts which generate over €2B revenue per annum. The role is instrumental in championing and driving improvement in reporting, decision support and cost control, providing information, insight and recommendations. Avis Budget Group is implementing a data-driven approach to business insight with this role involved in the adoption of Tableau for reporting.
Responsibilities – Overrides:
- Forecast the Overrides for the full year, liaising with the Commercial teams to inform the yearly plan or forecast updates.
- Calculate monthly override accruals for EMEA based on actual and projected trading.
- Manage the payment calculation process at the end of each contract period, ensuring all contract terms are adhered to.
- Run the overrides financial governance payment process liaising with the shared service centre (receivables and payables).
- Manage the recharge process to the operating units and licensee partners.
- Support the annual French sub‑licensee override process audit.
- Own the override calculation and recharge process transition to Tableau.
- Examine existing processes to identify remediations to eliminate inconsistencies and errors, and find efficiencies (engaging with the BI team to utilise best practice).
Other Responsibilities – Corporate Account Audits:
- Support customer billing audits, providing analysis and financial governance to Commercial to support customer requests for auditing the billing of their accounts.
- Provide feedback to the business on process issues identified.
Skills / Background:
- Degree qualified or relevant experience.
- Studying toward a financial qualification.
- Experience dealing with large data sets.
- Experience using BI Software (Tableau/PowerBI) and Excel.
- Experience in problem solving, planning and prioritisation.
What We Offer:
- Generous Leave: 25 days holiday plus bank holidays, rising with length of service.
- Employee Assistance Programme (EAP) – 24/7 support for mental health and wellbeing.
- Employee Discounts – discounts on car rental across Avis Budget Group (including Zipcar).
- Pension Contribution – Company pension plan to help secure your future.
- Friends and Family Discount – Special rates for your loved ones.
- Onsite Amenities – Bracknell HQ offers free parking and access to a small onsite gym.
FP&A Commercial Finance Analyst in Bracknell employer: Avis Budget Group
Contact Detail:
Avis Budget Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Commercial Finance Analyst in Bracknell
✨Tip Number 1
Network like a pro! Reach out to current employees at Avis Budget Group on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Dive deep into the company’s financial strategies and recent news. Show them you’re not just another candidate but someone who’s genuinely interested in their mission.
✨Tip Number 3
Practice makes perfect! Get a mate to do mock interviews with you. Focus on articulating how your skills in data analysis and BI software can directly benefit the Commercial Finance team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the team at Avis Budget Group.
We think you need these skills to ace FP&A Commercial Finance Analyst in Bracknell
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Commercial Finance Analyst role. Highlight relevant experience, especially with large data sets and BI software like Tableau. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Be sure to mention any specific experiences that relate to the responsibilities outlined in the job description.
Showcase Your Analytical Skills: Since this role involves a lot of data analysis, make sure to showcase your analytical skills in your application. Provide examples of how you've used data to drive decisions or improve processes in previous roles. We love a good data story!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at Avis Budget Group!
How to prepare for a job interview at Avis Budget Group
✨Know Your Numbers
As an FP&A Commercial Finance Analyst, you'll be dealing with large data sets and financial figures. Brush up on your financial metrics and be ready to discuss how you've used data to drive decisions in the past. This shows you understand the role's core responsibilities.
✨Familiarise Yourself with Tableau
Since this role involves adopting Tableau for reporting, make sure you have a basic understanding of how it works. If possible, try to create a simple dashboard or visualisation beforehand. This will demonstrate your initiative and readiness to embrace new tools.
✨Prepare for Scenario Questions
Expect questions that ask you to solve hypothetical problems related to cost control or financial governance. Think about past experiences where you've identified inefficiencies or improved processes, and be ready to share those examples.
✨Engage with the Company Culture
Research Avis Budget Group’s values and culture. Be prepared to discuss how your personal values align with theirs. Showing that you’re not just a fit for the role but also for the company can set you apart from other candidates.
