FP&A Commercial Finance Analyst

Commercial Finance Analyst – Overrides

Location – Bracknell HQ minimum 3 days in the office

The role sits within the Commercial Finance team ABS (Bracknell) reporting directly to the Head of Commercial Finance. This role supports the Sales organisation 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 this to deliver improved reporting, decision support and cost control through providing information, insight and recommendations. Avis Budget Group is implementing a data‑driven approach to business insight with the role involved in the adoption of Tableau for reporting.

Overrides Process Responsibilities

• Forecasting the Overrides for the full year liaising with the Commercial teams to inform the full year plan or forecast updates.
• Calculating monthly override accruals for EMEA based on actual and projected trading.
• Managing the payment calculation process at the end of the contract period ensuring all contract terms are adhered to.
• Running overrides financial governance payment process liaising with shared service centre (receivables and payables).
• Managing the recharge process to the operating units and licensee partners.
• Supporting the annual French sub‑licensee override process audit.
• Owning override calculation and recharge process transition to Tableau.
• Examining critically existing processes to identify remediations to eliminate inconsistencies, errors and find efficiencies (engaging with BI team to utilise best practice).

Corporate Account Audits

• Managing the support of customer billing audits, providing analysis and financial governance to Commercial to support our customer requests for auditing the billing of their accounts.
• Providing feedback to the business on process issues identified.

Skills / Background

• Degree qualified or relevant experience.
• Studying towards a financial qualification.
• Experience of dealing with large sets of data.
• Experience using BI software (Tableau/PowerBI) and Excel.
• Experience of 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): Provided by Health Assured – 24/7 support for your 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.

Bracknell
Bracknell Forest
United Kingdom