Europcar Mobility Group
Director, Financial Planning & Analysis
Europcar Mobility Group, 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**A Europcar Mobility Group é uma empresa global de mobilidade, com 75 anos de experiência em serviços de mobilidade e uma posição de liderança na Europa. “Ajudamos a mudar a forma como se desloca” é o que defendemos e nos une.Oferecemos aos particulares e às empresas uma vasta gama de serviços de aluguer de automóveis e carrinhas, seja por algumas horas, alguns dias, uma semana, um mês ou mais, a pedido ou por subscrição, contando com uma frota de mais de 250.000 veículos, equipados com os mais recentes motores, incluindo uma percentagem crescente de veículos eléctricos.As nossas marcas respondem a necessidades, casos de utilização e expectativas diferenciadas: Europcar - líder mundial no aluguer de automóveis e veículos comerciais ligeiros, com um posicionamento premium, Goldcar - líder na prestação de serviços de aluguer de automóveis de baixo custo na Europa, e Fox-Rent-A-Car, um dos principais intervenientes no mercado de aluguer de automóveis nos EUA, com um posicionamento “value for money”.
A satisfação dos clientes está no centro da ambição do Grupo e dos nossos mais de 8.000 colaboradores, em todos os locais onde apresentamos as nossas soluções de mobilidade, graças a uma forte rede em mais de 130 países.Mais informações em: #J-18808-Ljbffr
Totalmente no locallocations:
Tulsatime type:
A tempo inteiroposted on:
Publicado hojejob 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**A Europcar Mobility Group é uma empresa global de mobilidade, com 75 anos de experiência em serviços de mobilidade e uma posição de liderança na Europa. “Ajudamos a mudar a forma como se desloca” é o que defendemos e nos une.Oferecemos aos particulares e às empresas uma vasta gama de serviços de aluguer de automóveis e carrinhas, seja por algumas horas, alguns dias, uma semana, um mês ou mais, a pedido ou por subscrição, contando com uma frota de mais de 250.000 veículos, equipados com os mais recentes motores, incluindo uma percentagem crescente de veículos eléctricos.As nossas marcas respondem a necessidades, casos de utilização e expectativas diferenciadas: Europcar - líder mundial no aluguer de automóveis e veículos comerciais ligeiros, com um posicionamento premium, Goldcar - líder na prestação de serviços de aluguer de automóveis de baixo custo na Europa, e Fox-Rent-A-Car, um dos principais intervenientes no mercado de aluguer de automóveis nos EUA, com um posicionamento “value for money”.
A satisfação dos clientes está no centro da ambição do Grupo e dos nossos mais de 8.000 colaboradores, em todos os locais onde apresentamos as nossas soluções de mobilidade, graças a uma forte rede em mais de 130 países.Mais informações em: #J-18808-Ljbffr