Senior Financial Analyst

Turn numbers into strategy and forecasts into decisions that move the business.

The Accounting Department distinguishes itself through a limitless mindset partnering strategically with the business to deliver financial insights while pursuing efficiency and innovation in everything we do.

We are seeking a highly motivated Senior Financial Analyst who brings that same limitless mindset to transforming financial data into strategic insights driving budget and forecast accuracy across corporate and location operations and partnering with leadership to move the business forward.

Your Primary Focus Is To

• Prepare and maintain financial forecasting models at both the corporate and individual-location levels including annual budgets and monthly or quarterly forecasts.

• Perform monthly comparisons of budgets and forecasts to actual results identifying key variances and explaining drivers. Analyze and monitor financial performance and operating metrics across rental locations.

• Develop and prepare monthly management reporting packages for leadership review.

• Support ad hoc financial analysis and special projects related to expense trends performance deviations and operational initiatives.

• Assist with drafting implementing and maintaining internal control policies and procedures within the department.

• Create and enhance business intelligence and ERP-based reporting used by management to support strategic decisions.

• Maintain capital expenditure approval tracking and monitor actual spend versus approved plans including return-on-investment analysis.

• Collaborate with internal partners to ensure financial data is accurate timely and actionable.

• Perform other duties as assigned.

Education & Experience

• Bachelors degree in Accounting Finance Business Economics or a related field. Equivalent professional experience may be considered in place of formal education.

• Three to five years of progressive experience in financial analysis FP&A corporate finance or accounting.

• Demonstrated experience with budgeting forecasting and variance analysis in a corporate or multi-location environment.

• Experience supporting management teams with financial reporting and analysis. Exposure to asset-heavy service-based or multi-location operations preferred.

• Car rental or transportation industry experience is a plus but not required.

Were Looking For

• Strong to advanced Excel skills including financial modeling pivot tables lookups and scenario analysis. Experience working with ERP systems and business intelligence tools to develop and enhance reporting.

• Ability to analyze trends identify issues and clearly explain financial results and variances.

• Comfortable working with large data sets and translating information into decision-ready insights.

• Highly detail-oriented and well-organized with the ability to manage multiple priorities and deadlines. Strong business judgment and the ability to work independently with minimal supervision.

• Professional written and verbal communication skills including the ability to explain financial information to non-finance partners. Dependable consistent and trusted to handle sensitive financial information with discretion.

• Comfortable in a fast-paced environment where assumptions and forecasts evolve.

We Offer

• Medical Vision Dental 401k Employee Discounts Referral bonus

• Company-paid Life Insurance

• Company-paid AD&D Insurance

• Flexible spending account

• Parental leave

• Employee assistance program

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.

Europcar Mobility Group

Europcar Mobility Group is a global mobility player with 75 years of mobility services expertise and a leading position in Europe. We help to change the way you move is what we stand for and brings us together.

We offer to individuals and businesses a wide range of car and van rental services be it for a few hours a few days a week a month or more on-demand or on subscription relying on a fleet of more than 250.000 vehicles equipped with the latest engines including an increasing share of electric vehicles.

Our brands address differentiated needs use cases and expectations: Europcar - a global leader of car rental and light commercial vehicle rental with a premium positioning Goldcar - a frontrunner at providing low-cost car rental services in Europe and Fox-Rent-A-Car one of the main players in the car rental market in the US with a value for money positioning.

Customers satisfaction is at the heart of the Groups ambition and that of our more than 8000 employees everywhere we deliver our mobility solutions thanks to a strong network in over 130 countries.

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