As part of Europcar Mobility Group, a global provider of mobility solutions, Fox Rent A Car is a benchmark for value leisure car rental in the United States and worldwide. Fox currently operates 23 corporate locations and employs over 1,100 people across the United States, including the worlds largest rental car markets of Orlando, Las Vegas, Miami, and Los Angeles. We are a leading discount brand focused on serving budget-conscious airport travelers. With our core focus of combining technology-enabled efficiencies with proactive price management, Fox has continually grown its airport rental market share and positioned itself well as a leader in the value car rental space.
Fox Rent-A-Car offers room for career growth throughout the organization with a core focus on employee development and advancement. If you are ready to not only add to but thrive in our fast-paced team environment, now is a great time to join the Fox Family!
The Financial Planning & Analysis (FP&A) Manager – demonstrates accountability for functional, business, and broad company objectives. In this role, the manager will integrate and develop processes that meet business needs across the organization, manage complex issues within functional areas of responsibility, be involved in long-term planning, and contribute to the overall business strategy.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
This position supports Finance leadership in their roles as a partner to the business. As such, this position is directly responsible for executing department strategies to ensure the accurate booking of financial data and for creating accurate budgets and forecasts that will be used for informed decision-making.
As the FP&A, you will:
Manage the development of all weekly and monthly financial closes, all planning, forecasting, and reporting models, and their continuous innovation and communication to your Operations partners
Provides variance analysis and explanation to divisional leadership, senior leadership, and the Finance Department
Expertise in collecting, analyzing, and managing quantitative data and creating meaningful reports to lead business improvement and cost reductions
A significant ad-hoc project, budget, and forecast scenario analysis will be required
Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
Supports capital expenditure process, including new project analysis and ongoing forecasting of capital spend
Core analytics encompasses revenue, income (EBITDA), and cash flow measurements
Requirements:
Bachelors degree in Accounting or Finance; MBA preferred
A minimum of 5+ years of experience. Strong background and understanding of accounting concepts; MBA preferred.
Knowledge/Skills/Abilities-
A previous role in a financial planning & analysis (FP&A) position is a requirement.
Experience with Treasury functions, including cash management, cash forecasting, merchant processing, and other cash-related operations.
Experience with debt compliance and maintaining the companys financial and non-financial covenants.
Financial modeling expertise
Advanced proficiency with Excel and other Microsoft Office applications.
We offer:
Employee Discounts
Referral bonus
Paid Training and Career Development Opportunities.
Benefits: Medical, Vision, Dental, 401k
Paid Time Off, Vacation Time, and Paid Holidays
A Great Company Culture and an Awesome Management Team!
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 aspects of employment, including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs.
Brand: Fox Rent A Car
Address: 4135 South 100th East Avenue Tulsa, OK – 74146
Property Description: Tulsa – Administrative Offices
Property Number: 1007
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