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Location: Bracknell HQ, 3 days minimum in office
Department: Finance
Type: Full-Time Permanent
About the Role:
We are seeking a motivated and analytically strong FP&A Analyst to join our dynamic EMEA Finance team. Reporting directly to the FP&A Manager, you’ll play a critical role in supporting the financial planning, forecasting, and reporting processes for Global Overheads across EMEA. This is a fantastic opportunity for a part-qualified accountant looking to make an impact and grow within a high-performing, collaborative environment.
Key Responsibilities:
* Prepare accurate and timely monthly forecasts and annual plans for EMEA Overheads.
* Review month-end financial results and communicate performance insights to budget holders and senior leadership.
* Monitor financial performance at both regional and country levels, identifying risks and opportunities to drive a ‘no surprises’ culture.
* Collaborate with the Shared Services Centre (BSC) in Budapest, local finance teams, and EMEA stakeholders.
* Review and challenge financial schedules for EMEA Overheads.
* Support process standardisation and improvements in planning and reporting across the region.
* Analyse FTE trends and cost drivers to support decision-making.
* Provide ad hoc project support to the FP&A Manager and wider finance team.
* Build strong relationships across departments and countries to support effective collaboration.
Qualifications:
* Part-qualified accountant (e.g. CIMA, ACCA, ACA or equivalent).
Experience & Skills:
* Previous experience in accounting or financial planning & analysis (FP&A) preferred.
* Highly analytical with excellent problem-solving skills.
* Proactive and confident in challenging the status quo and driving improvements.
* Advanced Excel proficiency; experience with GL and planning systems is highly advantageous.
What We Offer:
* Generous Leave: 25 days holiday, plus bank holidays. Rising with length of service.
* Employee Assistance Programme (EAP): Provided by Health Assured – 24/7 support for your mental health and wellbeing.
* Employee Discounts: Discounts on car rental across Avis Budget Group (including Zipcar).
* Pension Contribution: Company pension plan to help secure your future.
* Friends and Family Discount: Special rates for your loved ones.
* Onsite Amenities: Bracknell HQ offers free parking and access to a small onsite gym.
* Be part of a global company driving innovation and performance.
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Full-time
Job function
* Job function
Finance
* Industries
Retail
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