At a Glance
- Tasks: Support revenue budgeting and forecasting while producing insightful management reports.
- Company: Join Avis Budget Group, a leader in mobility solutions with a collaborative culture.
- Benefits: Enjoy 33 days holiday, employee discounts, and 24/7 mental health support.
- Other info: Dynamic role with opportunities for growth in a supportive team environment.
- Why this job: Make an impact by driving data-driven decisions and presenting insights to senior leadership.
- Qualifications: Degree in business or science, fluent English, and strong analytical skills required.
The predicted salary is between 35000 - 45000 £ per year.
Job Overview
Supporting revenue budgeting, forecasting and planning across two countries in Europe.
Ownership of revenue month‑end templates to be posted by the accounting team.
Producing insightful monthly management reporting, variance analysis and KPI 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 the commercial team to drive data‑driven decision‑making across the business and supporting ad‑hoc analysis and reporting requests from stakeholders.
Working across commercial, HR and finance representatives to analyse and prepare revenue‑related cost forecasting using PBCS, and preparing and analysing SIP targets and actuals for the commercial team.
Responsibilities
- Support revenue budgeting, forecasting & planning across two countries.
- Maintain revenue month‑end templates for accounting.
- Produce monthly management reporting, variance analysis & KPI dashboards (QV, Tableau, PBCS).
- Deliver actionable insights to senior leadership.
- Participate in forecasting review calls to challenge market performance.
- Partner with commercial team for data‑driven decision making.
- Provide ad‑hoc analysis and reporting to stakeholders.
- Forecast revenue‑related costs using PBCS.
- Analyse SIP targets & actuals for the commercial team.
Qualifications
- Degree level education, ideally in business or science.
- Fluent English; additional languages a plus.
- Proven analytical skills using BI tools such as Qlik View, Tableau and PBCS.
- Excellent analytical ability, attention to detail and capacity to work independently and in teams.
- Experience in analysing complex scenarios, solving problems and formulating recommendations.
- Strong communication and presentation skills for senior management.
- Ability to plan and deliver work, prioritise tasks and meet targets.
- Company & Team
FP&A Revenue Analysts work in a centralised department that supports and advises on revenue forecasting and reporting for Avis and Budget car rental brands.
Data from a variety of internal and external sources is used to drive data‑driven decision‑making for stakeholders.
The role requires consistent communication with other departments, data gathering and analysis, and managing tools and processes for high quality revenue reporting.
Avis Budget Group is a leading global provider of mobility solutions, operating the well‑known brands Avis and Budget.
With more than 70 years of experience and the largest fleet of connected cars in the world, we are committed to innovation and shaping the future of mobility.
Benefits
- 33 days holiday inclusive of bank holidays.
- Employee Assistance Programme (EAP) – 24/7 support for mental health and wellbeing.
- Employee discount on car rentals across Avis Budget Group.
- Pension contribution.
- Friends and family discount.
- Free parking at Bracknell HQ.
- Access to a small onsite gym.
- Location
Bracknell, Bracknell Forest.
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Revenue Analyst in Wick employer: Avis Budget Group
Avis Budget Group is an excellent employer, offering a supportive work culture that prioritises safety and customer satisfaction at Heathrow Airport. Employees benefit from a range of perks, including discounts and a comprehensive support programme, while also enjoying opportunities for professional growth within a dynamic team environment. Join us to be part of a company that values your contributions and fosters a rewarding career in the transport industry.
StudySmarter Expert Advice🤫
We think this is how you could land Revenue Analyst in Wick
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
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We think you need these skills to ace Revenue Analyst in Wick
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Avis Budget Group.
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Research and Reflect:Before hitting that 'apply' button on Avis Budget Group's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Avis Budget Group
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Avis Budget Group.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
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✨Network with Industry Professionals
Before your interview, reach out to current or former Avis Budget Group employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
