FP&A Analyst - Car Rental Business
Core
Support financial reporting and performance analysis for rental business segments, specifically developing a profit allocation tool to translate commercial performance into financial results.
Role type
FP&A Analyst
Builds
Profit allocation tool (logic for attributing P&L cost lines to rental agreements and driver-based allocation methods)
Domain
Car rental / Mobility
Deliverable
dashboards & analysis
Required skills
P&L analysis, financial reporting, SQL, Microsoft Excel, data manipulation, variance analysis
Preferred skills
Python, AI/automation tools for reporting
Responsibilities
Prepare recurring and ad hoc reporting on business segment performance; Analyze P&L results against sales plans and forecasts; Assist in building and maintaining the revenue and cost allocation tool; Pull and manipulate data from internal systems (Oracle/OCI, Redshift) using SQL; Support month-end closing cycles
Seniority
Individual Contributor