Senior Manager, Internal Reporting

Zipcar

$140K — $160K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's in Accounting, Finance, or related field; CPA preferred.
  • 7+ years in financial reporting, consolidation, or technical accounting, ideally in a multinational setting.
  • Hands-on experience with Oracle FCCS or similar consolidation platforms.
  • Strong understanding of US GAAP, consolidation accounting, and cash flow statements.
  • Proven ability to manage complex financial close processes across different time zones and legal entities.
  • Exceptional analytical skills and attention to detail.
  • Excellent communicator, able to present financial information to diverse audiences.

Responsibilities

  • Lead global financial close and consolidation using Oracle FCCS, ensuring accuracy and meeting deadlines.
  • Serve as subject-matter expert for Oracle FCCS, managing configurations and eliminations.
  • Collaborate with regional controllers to resolve consolidation issues and enhance uniformity.
  • Oversee preparation of consolidated cash flow statements in compliance with US GAAP.
  • Develop consolidated cash flow forecasts in partnership with Treasury and FP&A teams.
  • Conduct monthly and quarterly reviews of the consolidated balance sheet for trends and risks.
  • Lead the Reporting Center of Excellence, standardizing financial processes and governance.

Benefits

  • Access to comprehensive medical, dental, vision, life, and disability insurance.
  • Eligibility for various voluntary benefits including auto, home, pet insurance, and legal assistance.
  • 401(k) retirement plan with company matching contributions.
  • Full training to support professional development and skill enhancement.
  • Employee discounts on Avis/Budget car rentals.
  • Access to an Employee Assistance Program for various personal and financial services.
Full Job Description

Avis Budget Group is seeking a Senior Manager, Internal Reporting to join our global Finance team. In this high-visibility role, you will own the financial close and consolidation process for our worldwide operations, deliver accurate and timely cash flow reporting, and help lead the integration of artificial intelligence into our close workflow. You will partner cross-functionally with Accounting, FP&A, and Technology to continuously improve the quality and efficiency of our internal financial reporting.

What You'll Do: 

  • Financial Close & Consolidation
    • Lead the end-to-end global financial close and consolidation process using Oracle Financial Consolidation and Close Cloud Service (FCCS), ensuring accuracy and adherence to tight reporting deadlines.
    • Serve as the subject-matter expert for Oracle FCCS — managing system configurations, intercompany eliminations, currency translations, and chart-of-accounts mappings across all legal entities.
    • Partner with regional controllers and accounting teams to resolve consolidation issues and drive consistency in close procedures worldwide.
    • Develop and maintain close calendars and variance analyses to keep stakeholders informed throughout the cycle.
  • Cash Flow Reporting & Forecasting
    • Oversee the preparation of the consolidated Cash Flow in compliance with US GAAP.
    • Lead the development and ongoing refinement of the consolidated Cash Flow forecast, working closely with Treasury and FP&A to align operating, investing, and financing projections.
    • Analyze cash flow variances versus budget and prior periods, providing clear, concise commentary for executive leadership.
  • Balance Sheet Review & Senior Leadership Reporting
    • Lead the consolidated balance sheet review process, performing in-depth analysis of account balances, trends, and fluctuations across all global entities on a monthly and quarterly basis.
    • Prepare and present clear, executive-ready balance sheet commentary and variance analysis to senior leadership, highlighting key movements, risks, and areas requiring follow-up.
    • Partner with regional controllers and accounting teams to ensure balance sheet accounts are properly reconciled, supported, and in compliance with US GAAP and company policy.
    • Proactively identify balance sheet risks or anomalies and work cross-functionally to resolve issues ahead of external reporting deadlines.
  • Reporting Center of Excellence & Chart of Accounts Governance
    • Lead and evolve the Reporting Center of Excellence (CoE), establishing standardized processes, best practices, and toolkits that drive consistency and quality across global finance teams.
    • Define and enforce governance frameworks for the global Chart of Accounts (CoA), ensuring structural integrity, alignment with business needs, and compliance with US GAAP and internal policy.
    • Partner with regional finance leaders, business unit controllers, and IT to evaluate and approve requests for new accounts, cost centers, or structural changes — maintaining a clean, scalable CoA architecture.
    • Drive continuous improvement initiatives within the CoE, leveraging data, stakeholder feedback, and industry benchmarks to identify and prioritize enhancements to the close and reporting ecosystem.
  • AI Integration & Process Innovation
    • Champion the adoption of AI and automation tools within the financial close process — identifying high-impact opportunities to reduce manual effort, improve accuracy, and accelerate timelines.
    • Collaborate with Finance Technology and IT teams to evaluate, pilot, and scale AI-enabled solutions (e.g., anomaly detection, variance analysis, predictive cash flow modeling).
    • Build and document AI-enhanced workflows, ensuring robust controls and auditability are maintained as new technologies are introduced.
    • Stay current on emerging AI capabilities in financial reporting and proactively bring best-practice recommendations to senior leadership.
  • Team Leadership & Cross-Functional Partnership
    • Manage and develop a team of reporting analysts, fostering a culture of accountability, continuous improvement, and technical excellence.
    • Act as a key liaison between Finance, External Reporting, Internal Audit, and IT to ensure the integrity of consolidated financial data.
    • Support external audit requests related to consolidation, cash flow, and close processes.

Perks You’ll Get: 

  • Access to Medical, Dental, Vision, Life and Disability insurance
  • Eligible to elect other voluntary benefits including: Group Auto Insurance, Group Home Insurance, Pet Insurance, Legal Assistance, Identity Theft Protection, FSA, Accident Insurance, Critical Illness Insurance, and additional life insurance coverages
  • 401(k) Retirement Plan with company matched contributions
  • Full training to learn the business and enhance professional skills
  • Employee discounts, including discounted prices on the purchase of Avis/Budget cars
  • Access to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service and more

What We're Looking For: 

  • Required
    • Bachelor's degree in Accounting, Finance, or a related field; CPA strongly preferred.
    • 7+ years of progressive experience in financial reporting, consolidations, or technical accounting, ideally within a large, multinational organization.
    • Hands-on experience with Oracle FCCS or a comparable consolidation platform (e.g., SAP BPC, Hyperion HFM, OneStream).
    • Deep knowledge of US GAAP, with specific expertise in consolidation accounting, intercompany eliminations, and cash flow statement preparation.
    • Demonstrated ability to manage complex close cycles across multiple time zones and legal entities.
    • Strong analytical and problem-solving skills, with high attention to detail and a commitment to data accuracy.
    • Excellent communication and presentation skills — able to translate complex financial concepts for both technical and non-technical audiences.
  • Preferred
    • Experience working with AI/ML tools in a Finance context (e.g., Claude, intelligent automation, predictive analytics, or other natural language processing tools for financial data).
    • Familiarity with RPA platforms or low-code automation tools (e.g., UiPath, Power Automate).
    • Prior experience in the travel, transportation, or services industry.
    • Big 4 or large regional public accounting background.

The annual starting salary for this position is between $140,000 – $160,000 annually. Factors that may affect starting pay within this range include geography/market, skills, education, experience, and other qualifications of the successful candidate. 

Parsippany

New Jersey

United States of America

Similar Jobs

More Jobs at Zipcar

More Finance & Insurance Jobs

Find similar Senior Manager, Internal Reporting jobs: