Avis Budget Group International
Zipcar is seeking a Manager of Financial Planning and Analysis (FP&A).
This role supports the business from a strategic and analytical perspective, integrating operational aspects into financial impacts to facilitate strategic decision-making for growth. What you’ll do:
Oversee all operating expenses from a financial perspective, with full ownership of results. Deliver structured, insightful problem-solving analysis for key financial and business metrics, ensuring accuracy, clear insights, data visualization, and storytelling. Develop and analyze monthly and periodic forecasts, annual business plans, and strategic initiatives. Partner with executive management and stakeholders; present financial results, drivers, and variances versus prior year, forecast, and plan to leadership. Advise on financial outcomes and ROI for strategic initiatives; generate ideas for growth and improvement. Model various P&L line items related to operations. Perform ad-hoc financial analysis and support business projects. Lead a team of analysts to achieve results within their financial scope. What drives success for this role:
Bachelor’s degree in finance, a quantitative field, or related discipline; MBA is a plus. 5-7 years of relevant corporate finance experience; auto/supply-chain industry background is a plus. Expertise in Excel, financial modeling, and proficiency in Microsoft Office. Experience with Oracle Financial Suite and data visualization/BI tools. Ability to query, analyze, and summarize data accurately. Strong analytical, attention to detail, independence, and teamwork skills. Excellent critical thinking, initiative, curiosity, and communication skills. Ability to manage multiple models, projects, and priorities effectively. Strong interpersonal skills for working with diverse groups at various levels. Experience with Alteryx, SQL, R, and/or Python is a plus. Proven leadership and talent development abilities. What you’ll love about being a Zipster in Finance:
Opportunity to impact, grow, and take ownership outside your role. Collaborative environment emphasizing authenticity, humility, diversity, respect, and fun. Exposure to leadership and departments, influencing Zipcar’s growth trajectory. What tops off the tank:
Comprehensive benefits including medical, dental, vision, life, and disability insurance. Generous paid time off, holidays, and parental leave. Tax-free benefits for transportation and parking. Bicycle reimbursement, 401(k) with matching, employee discounts, and community involvement. Who are we?
Zipcar is the world’s leading car-sharing network, operating in over 500 cities and towns worldwide. Our team is innovative, fun, and driven by a mission to enable simple, responsible urban living. The extra mile:
We promote inclusivity and encourage Zipsters to bring their whole selves to work. We are an equal opportunity employer – M/F/D/V. Location: Boston, Massachusetts, United States of America
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This role supports the business from a strategic and analytical perspective, integrating operational aspects into financial impacts to facilitate strategic decision-making for growth. What you’ll do:
Oversee all operating expenses from a financial perspective, with full ownership of results. Deliver structured, insightful problem-solving analysis for key financial and business metrics, ensuring accuracy, clear insights, data visualization, and storytelling. Develop and analyze monthly and periodic forecasts, annual business plans, and strategic initiatives. Partner with executive management and stakeholders; present financial results, drivers, and variances versus prior year, forecast, and plan to leadership. Advise on financial outcomes and ROI for strategic initiatives; generate ideas for growth and improvement. Model various P&L line items related to operations. Perform ad-hoc financial analysis and support business projects. Lead a team of analysts to achieve results within their financial scope. What drives success for this role:
Bachelor’s degree in finance, a quantitative field, or related discipline; MBA is a plus. 5-7 years of relevant corporate finance experience; auto/supply-chain industry background is a plus. Expertise in Excel, financial modeling, and proficiency in Microsoft Office. Experience with Oracle Financial Suite and data visualization/BI tools. Ability to query, analyze, and summarize data accurately. Strong analytical, attention to detail, independence, and teamwork skills. Excellent critical thinking, initiative, curiosity, and communication skills. Ability to manage multiple models, projects, and priorities effectively. Strong interpersonal skills for working with diverse groups at various levels. Experience with Alteryx, SQL, R, and/or Python is a plus. Proven leadership and talent development abilities. What you’ll love about being a Zipster in Finance:
Opportunity to impact, grow, and take ownership outside your role. Collaborative environment emphasizing authenticity, humility, diversity, respect, and fun. Exposure to leadership and departments, influencing Zipcar’s growth trajectory. What tops off the tank:
Comprehensive benefits including medical, dental, vision, life, and disability insurance. Generous paid time off, holidays, and parental leave. Tax-free benefits for transportation and parking. Bicycle reimbursement, 401(k) with matching, employee discounts, and community involvement. Who are we?
Zipcar is the world’s leading car-sharing network, operating in over 500 cities and towns worldwide. Our team is innovative, fun, and driven by a mission to enable simple, responsible urban living. The extra mile:
We promote inclusivity and encourage Zipsters to bring their whole selves to work. We are an equal opportunity employer – M/F/D/V. Location: Boston, Massachusetts, United States of America
#J-18808-Ljbffr