Europcar España
Director, Financial Planning & Analysis
Europcar España, Tulsa, Oklahoma, United States, 74145
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JR109952## **Job Description**We are looking for a highly motivated and skilled Director of Financial Planning and Analysis to lead our annual budget and ongoing forecast process while providing financial analysis, decision-making tools, and support to key stakeholders. This role requires strong leadership in managing and developing a team of finance professionals, ensuring collaboration and cross-functional partnerships across the organization. Additionally, the position optimizes budgeting, forecasting, and financial reporting tools.**Key Responsibilities:*** Manage and develop a strong team of financial analysts and managers, fostering collaboration and trust across the organization.* Lead the execution of the Company’s annual budget, cash flow, and ongoing forecast process, ensuring alignment with strategic objectives.* Provide critical financial analyses, interpretation, and insights into the Company’s financial performance on both a historical and forward-looking basis.* Partner with the accounting team to create and review the monthly reporting package, including performance comparisons to budget, forecast, and prior periods.* Deliver executive-level communication to business leaders, supporting decision-making on capital planning, revenue optimization, cost control, and operational initiatives.* Drive FP&A processes and develop analytical tools to enable informed business decisions based on timely and accurate financial information.* Conduct core analytics, including revenue, income (EBITDA), and cash flow measurements.* Develop methodologies to incorporate and monitor key internal performance indicators for decision support tool development.* Support the capital expenditure process, including new project analysis and ongoing capital spend forecasting.**Knowledge/Skills/Abilities:*** Previous experience in a financial planning & analysis (FP&A) position is required.* Experience with Treasury functions, debt, and cash management, cash forecasting, merchant processing, and other cash-related functions.* Knowledge of debt compliance and maintaining financial and non-financial covenants.* Expertise in financial modeling.* Advanced proficiency in Excel and other Microsoft Office applications.* Ability to communicate with and present effectively to different levels within the organization.**Requirements:*** A bachelor’s degree in accounting, finance, or a related field; an MBA is preferred.* At least 10+ years of experience with a strong background in accounting concepts.**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 programWe 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 employment decisions, including hiring, promotion, discipline, and discharge, will be based on merit, competence, performance, and business needs.**Europcar Mobility Group**Europcar Mobility Group es un actor global de la movilidad, con 75 años de experiencia en servicios de movilidad y una posición de liderazgo en Europa. «Ayudamos a cambiar la forma en la que te mueves» es la frase que nos define y que nos une.Ofrecemos a particulares y empresas una amplia gama de servicios de alquiler de coches y furgonetas, ya sea por unas horas, unos días, una semana, un mes o más, a demanda o por suscripción, apoyándonos en una flota de más de 250.000 vehículos, equipados con los últimos motores, incluyendo una proporción cada vez mayor de vehículos eléctricos.Nuestras marcas responden a necesidades, casos de uso y expectativas diferenciados: Europcar, líder mundial en alquiler de coches y furgonetas o camiones ligeros, con un posicionamiento premium, Goldcar, líder en la prestación de servicios de alquiler de coches de bajo coste en Europa, y Fox-Rent-A-Car, uno de los principales actores en el mercado de alquiler de coches en EE.UU., con un posicionamiento de enquilibrio en la «relación calidad-precio».
La satisfacción de los clientes está en el centro de la ambición del Grupo y de nuestros más de 8.000 empleados, en todas partes donde ofrecemos nuestras soluciones de movilidad y gracias a una sólida red presente en más de 130 países.Más información en: #J-18808-Ljbffr
Régimen de oficina totallocations:
Tulsatime type:
A tiempo completoposted on:
Publicado hoyjob requisition id:
JR109952## **Job Description**We are looking for a highly motivated and skilled Director of Financial Planning and Analysis to lead our annual budget and ongoing forecast process while providing financial analysis, decision-making tools, and support to key stakeholders. This role requires strong leadership in managing and developing a team of finance professionals, ensuring collaboration and cross-functional partnerships across the organization. Additionally, the position optimizes budgeting, forecasting, and financial reporting tools.**Key Responsibilities:*** Manage and develop a strong team of financial analysts and managers, fostering collaboration and trust across the organization.* Lead the execution of the Company’s annual budget, cash flow, and ongoing forecast process, ensuring alignment with strategic objectives.* Provide critical financial analyses, interpretation, and insights into the Company’s financial performance on both a historical and forward-looking basis.* Partner with the accounting team to create and review the monthly reporting package, including performance comparisons to budget, forecast, and prior periods.* Deliver executive-level communication to business leaders, supporting decision-making on capital planning, revenue optimization, cost control, and operational initiatives.* Drive FP&A processes and develop analytical tools to enable informed business decisions based on timely and accurate financial information.* Conduct core analytics, including revenue, income (EBITDA), and cash flow measurements.* Develop methodologies to incorporate and monitor key internal performance indicators for decision support tool development.* Support the capital expenditure process, including new project analysis and ongoing capital spend forecasting.**Knowledge/Skills/Abilities:*** Previous experience in a financial planning & analysis (FP&A) position is required.* Experience with Treasury functions, debt, and cash management, cash forecasting, merchant processing, and other cash-related functions.* Knowledge of debt compliance and maintaining financial and non-financial covenants.* Expertise in financial modeling.* Advanced proficiency in Excel and other Microsoft Office applications.* Ability to communicate with and present effectively to different levels within the organization.**Requirements:*** A bachelor’s degree in accounting, finance, or a related field; an MBA is preferred.* At least 10+ years of experience with a strong background in accounting concepts.**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 programWe 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 employment decisions, including hiring, promotion, discipline, and discharge, will be based on merit, competence, performance, and business needs.**Europcar Mobility Group**Europcar Mobility Group es un actor global de la movilidad, con 75 años de experiencia en servicios de movilidad y una posición de liderazgo en Europa. «Ayudamos a cambiar la forma en la que te mueves» es la frase que nos define y que nos une.Ofrecemos a particulares y empresas una amplia gama de servicios de alquiler de coches y furgonetas, ya sea por unas horas, unos días, una semana, un mes o más, a demanda o por suscripción, apoyándonos en una flota de más de 250.000 vehículos, equipados con los últimos motores, incluyendo una proporción cada vez mayor de vehículos eléctricos.Nuestras marcas responden a necesidades, casos de uso y expectativas diferenciados: Europcar, líder mundial en alquiler de coches y furgonetas o camiones ligeros, con un posicionamiento premium, Goldcar, líder en la prestación de servicios de alquiler de coches de bajo coste en Europa, y Fox-Rent-A-Car, uno de los principales actores en el mercado de alquiler de coches en EE.UU., con un posicionamiento de enquilibrio en la «relación calidad-precio».
La satisfacción de los clientes está en el centro de la ambición del Grupo y de nuestros más de 8.000 empleados, en todas partes donde ofrecemos nuestras soluciones de movilidad y gracias a una sólida red presente en más de 130 países.Más información en: #J-18808-Ljbffr