We are seeking a high-impact Senior Financial Analyst to take ownership of budgets and forecasts. This role requires more than just running reports—we need a strategic thinker who can interpret complex financial data, articulate the story behind the results, and provide the precise analysis that guides smart, informed decisions across corporate and location-level financial planning. If you are ready to be a key driver of business performance, this is the role for you
In this role, you will:
Build and maintain corporate and location-level budgets and forecasts, including annual budgets and ongoing monthly or quarterly updates.
Compare budgeted and forecasted results to actuals and clearly explain variances.
Analyze financial performance and operating metrics across multiple rental locations.
Prepare monthly management reporting packages used by leadership.
Support ad hoc financial analysis and special projects tied to expense trends, performance gaps, and business initiatives.
Create and enhance business intelligence and ERP-based reporting.
Track capital expenditures and monitor actual spend against approved plans, including ROI analysis.
Partner with internal teams to ensure financial data is accurate, timely, and useful.
Qualification:
A solid track record of building budgets and forecasts and standing behind your numbers.
Experience comparing the plan to actual results and clearly explaining what changed and why.
Comfort working with data from multiple locations and understanding how local performance rolls up to the bigger picture.
The ability to spot trends, ask the right follow-up questions, and flag issues before they become bigger problems.
Confidence working directly with leadership and operational partners to support business decisions.
Strong attention to detail without losing sight of deadlines or priorities.
A practical, business-minded approach to financial analysis focused on accuracy, clarity, and usefulness.
Education:
Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field, or equivalent experience.
Requirements:
Three to five years of experience in financial analysis, FP and A, corporate finance, or accounting.
Hands-on experience with budgeting, forecasting, and variance analysis.
Strong Excel skills, including financial modeling and data analysis.
Experience working with ERP systems and reporting or business intelligence tools.
Ability to turn financial data into clear, actionable insights for non-finance partners.
Comfortable working independently and managing multiple priorities at once.
Detail-oriented, dependable, and trusted with sensitive financial information.
Car rental or transportation industry experience is a plus, but not required.
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 employment decisions, including hiring, promotion, discipline, and 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 Group’s ambition and that of our more than 8,000 employees, everywhere we deliver our mobility solutions, thanks to a strong network in over 130 countries.
More info at: www.europcar-mobility-group.com
Similar Jobs
What We Do
Europcar Mobility Group is the European N°1 in vehicle rental, with the ambition to become a leader in dedicated, sustainable mobility services in the years to come. The Group offers 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, for businesses and individuals, relying on a fleet equipped with the latest engines including more and more "green" vehicles (EVs, PHEVs). It operates distinctive brands, responding to differentiated needs, use cases and expectations in terms of level of service: Europcar® - the European leader of car rental and light commercial vehicle rental, Goldcar® - the lowcost leader in Europe, and Ubeeqo® – one of the European leaders of roundtrip car-sharing (BtoB, BtoC). Customers’ satisfaction is at the heart of the Group’s ambition and that of its more than 8,000 employees, everywhere Europcar Mobility Group delivers its mobility solutions, thanks to a strong network in 140 countries (including 16 wholly owned subsidiaries completed by franchisees and alliance partners).
