Job Openings

Director of Financial Planning and Analysis

Job ID: BH342037

Category: Manager of FPA

Specialty: Accounting & Finance

Director of FP&A

Direct Hire

Job Location: Boston (2-3 days a week in the office to start) Will eventually be a full time in office position.  Are willing to have some hybrid work schedule after things return to normal. 

Hours: 40

Company Information, Industry, Size: Large Tech company that is now owned by AVIS.  

Team Size: 6

 

Interview Process: Several virtual interviews that will end up being some higher level Executives from the company. 

 

Must Haves: 

  • 10+ years 

 

Preferred:

  • Tech Industry 

 

Job Summary

What You’ll Do To Impact The Business

  • Partner with members of the Leadership Team to provide key decision support across all functional areas (marketing, operations, product, engineering, member services, etc.)
  • Lead monthly forecasting, performance monitoring, and financial improvement plans across the organization
  • Deliver weekly/monthly/quarterly analysis and reporting of financial results, including variances to business’ plan, to ensure key issues, risks, and business drivers are clearly understood by senior leaders
  • Partner with the finance organization at our corporate parent, Avis Budget Group, on monthly reporting and forecasting.
  • Prepare monthly CFO reviews and support preparation of materials for investor calls and board meetings.
  • Lead and drive annual financial planning and three-year financial strategic planning process
  • Serve as liaison and/or business stakeholder for corporate financial accounting projects
  • Serve as the business partner to the organization to ensure smooth workflows and efficient processes into the broader Avis Budget Group Finance organization such as accounting and tax
  • Lead beyond budgeting and planning – be a thought partner across departments to drive operational efficiencies while scaling the business
  • Build guardrails and milestones for financial and performance management and identify controls and improve processes across the organization
  • Advance the insight and understanding of the business’ unit economics and KPIs to drive further alignment and accountability across the company
  • Partner with the Analytics team to deliver key financial and operating metrics and analysis to support performance monitoring and ad hoc analyses
  • Partner with the product and engineering teams to develop business cases for capital projects and ensure that capitalization policies are adhere to
  • Manage and grow a high-performing group of finance team members
  •  

What You’ll Need To Be Successful

  • Bachelor’s Degree in Finance, Accounting, Economics or related field
  • 10+ years of experience working in a high-growth environment; consumer/marketplace finance experience preferred
  • Strong knowledge of GAAP

 

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Direct

Location: Boston, Massachusetts