Job Opportunity: FP&A Revenue Analyst
Location: Bracknell, (Hybrid – Minimum 3 days in-office)
Type: Permanent Employment
Salary: Competitive salary + Benefits + Holidays
Are you:
From a financial analysis background?Looking to launch or progress your career in a fast-paced, commercial environment where your insights directly impact company performanceEducated to degree level in Maths, Business, Economics, or a Science-related field?Then we want to hear from you! Join the FP&A Revenue Management team at Avis Budget Group, where your work will be valued, your growth supported, and your success celebrated.
About the Department:
Our FP&A Revenue team plays a critical role in supporting and advising on revenue forecasting and reporting for the iconic Avis and Budget car rental brands. Analysts here dive deep into data, uncover trends, and enable smarter decision-making across the business.
This role is central to driving profitability and offers great exposure to cross-functional teams, senior leadership, and commercial operations.
What You’ll Be Doing:
Supporting revenue budgeting, forecasting, and long-term planning for international countries.Managing and owning month-end revenue reporting templatesDelivering insightful monthly reporting, variance analysis, and KPI dashboards using QlikView, Tableau, and PBCSPresenting actionable insights to senior leadership to support strategic decisionsAttending and contributing to forecasting review callsPartnering with the commercial team to influence business decisions through dataConducting ad hoc revenue and cost analysisForecasting revenue-related costs and analysing performance against targetsSupporting the commercial team with SIP (Sales Incentive Plan) targets and results analysisWhat We’re Looking For:
Degree-qualified in Business, Economics, Science, or a related fieldFluent in EnglishSkilled in BI tools like QlikView, Tableau, and PBCSFP&A or Finance experienceStrong communicator – able to clearly present complex information to senior stakeholdersBenefits we offer:
33 days holiday inclusive of bank holidaysEmployee Assistance Programme (EAP) provided by Health Assured – 24/7 support for your mental health and wellbeingEmployee discounts on car rental across Avis Budget Group (including Zipcar).Pension contributionFriends and family discountBracknell HQ has free parking and access to a small onsite gymBracknellBracknell ForestUnited Kingdom