Commercial Analyst

This role is open to anyone who has the eligibility to work in the UK. The Company is unable to offer visa sponsorship for this position.

Europcar Mobility Group is a leading provider of car rental and mobility services, offering a diverse fleet for business and leisure travel and helping to change the way our customers move. We are committed to exceptional customer service and to innovative solutions that meet the evolving needs of our clients. We are seeking a Commercial Analyst to provide the analytical support behind commercial performance, preparing the analysis, reconciliations and recurring calculations that underpin a single source of financial truth.

As Senior Finance Analyst, you will play a key role in providing financial insight, analytical support and business partnering across our Commercial, Operational and Head Office functions.

Reporting to the Functional Controller, you will support the delivery of accurate and timely financial information, taking ownership of financial analysis, management reporting, forecasting and performance monitoring across revenue, margin, operational costs and overheads.

You will work closely with Commercial, Operational and Head Office leadership teams, providing meaningful financial insight, challenging assumptions and identifying risks and opportunities to improve business performance. You will ensure that financial information is accurate, consistent and reconciled to the underlying books of record, providing a single source of financial truth to support informed decision-making. The role will combine hands‑on financial analysis and controlling with proactive business partnering, ensuring that financial performance is understood, challenged and translated into practical actions across the business.

• Analyse revenue, margin, customer, channel and cost performance across the Commercial, Operational and Head Office functions.
• Own and deliver month‑end financial analysis, translating financial and operational data into clear insights explaining performance, variances and underlying drivers.
• Prepare and analyse station P&Ls, including revenue lines, operational costs, overheads and group functional cost centres.
• Monitor financial performance against budget, forecast and prior year, identifying trends, risks and opportunities and recommending appropriate actions.
• Challenge cost run‑rates, headcount, overhead assumptions and recovery plans, distinguishing genuine business movements from timing and presentational differences.
• Provide financial insight and recommendations to support business decisions, improve profitability and drive operational efficiency.

• Act as a trusted finance business partner to Commercial, Operational, Legal, Compliance and People teams, developing strong working relationships with key stakeholders.
• Work alongside station and Head Office leadership teams to understand business performance and the financial implications of operational, resourcing, network, contractual and service‑related decisions.
• Constructively challenge financial assumptions, budgets and forecasts, ensuring accountability for delivery against agreed financial targets.
• Provide financial guidance and support to stakeholders, helping them understand performance and identify opportunities for improvement.
• Proactively identify and elevate financial risks and opportunities, ensuring appropriate actions are taken.

• Prepare and coordinate financial inputs for budgets and forecasts across the Commercial, Operational and Head Office functions.
• Produce regular…