Financial Analyst, FP&A - Zipcar North America

$80,000 - $85,000/Yr

Zipcar - Boston, MA

Full-time - Entry Level

Remote - Boston, MA

101-250 employees

Rental and Leasing Services

About the position

Zipcar is seeking a Financial Analyst for its Financial Planning and Analysis (FP&A) team. This role is crucial in supporting the strategic and analytical aspects of Zipcar's business, integrating operational elements with financial impacts to facilitate informed decision-making for growth.

Responsibilities

• Guide and deliver structured, insightful, and actionable problem-solving analysis for key financial and business metrics.
• Model various P&L line items related to the organization's operations including marketing, sales, people, legal, etc.
• Develop and analyze monthly and periodic forecasts, annual business plans, and financial strategic planning initiatives.
• Strategic partnership with senior management; responsible for tracking and reporting results, drivers, and variances to be presented to leaders.
• Support ad-hoc financial analysis and provide financial support to business partners in various projects.
• Perform various financial calculations, including calculating KPIs and foreign exchange impacts.

Requirements

• Bachelor's Degree in Finance or a quantitative field or related business discipline.
• Minimum of 1-3 years' relevant data analytics experience related to finance or similar function with analytical responsibilities.
• Expert Excel and elaborate financial modeling skills; proficiency in Microsoft Office Applications.
• Experience with Oracle Financial Suite/financial planning interface; experience with a data visualization/BI tool.
• Ability to query, analyze, and summarize data efficiently and accurately.
• Excellent analytical ability, attention to detail, and ability to work independently and in teams.
• Strong critical thinking and communication skills; ability to develop working relationships.

Nice-to-haves

• Experience in SQL, R, and/or Python would be a plus.
• Auto/supply-chain industry background a plus.

Benefits

• Competitive Medical, Dental, Vision, Life and Disability Insurance and other voluntary benefits through Avis Budget Group.
• Generous paid time off, including holidays, vacation, personal, sick, volunteer, and Parental Leave options.
• Bicycle Reimbursement program.
• 401(k) Retirement Plan with company matched contributions.
• Free Zipcar Membership and other employee discounts, including discounts on renting and buying Avis/Budget cars.
• Community involvement opportunities.