Financial Planning Analyst (Barcelona)

Financial Planning Analyst (Barcelona)

10 oct
|
Avis Budget Group
|
Barcelona

10 oct

Avis Budget Group

Barcelona

Experteer Overview In this role you will drive performance analytics for our international contact centres, shaping long-term planning and operational excellence. You will lead data collection, reporting, and in-depth analysis to enable informed decisions across multiple business units. You’ll generate timely insights, support forecasting and workforce planning, and collaborate with cross-functional teams to improve reporting processes and analytical models. This position offers a global scope within a modern, multicultural environment and a chance to influence efficiency and strategic outcomes.Compensaciones / Incentivos
- Prepare and deliver timely, accurate daily, weekly, and monthly reports with actionable insights for stakeholders
- Analyze incentive targets, call volume trends, and performance metrics to inform operations and strategy
- Consolidate and mine data from multiple contact centre sources to provide a comprehensive performance view
- Collaborate with international contact centre analysts to ensure consistency and quality of analytics output




- Support workforce planning through forecasting and analysis to optimize operational efficiency
- Continuously identify opportunities to improve reporting processes and analytical modelsResponsabilidades
- +2 years of relevant experience as a Business Analyst with reporting, forecasting, and operational analysis
- Fluent English (spoken and written)
- Strong analytical mindset with high attention to detail and accuracy
- Proficient in Excel with ability to manipulate and analyze large data sets
- Experience with Tableau
- Excellent interpersonal skills to collaborate with stakeholders at all levels
- Ability to work independently, proactively, and creatively with sound judgment
- Comfortable challenging assumptions and offering innovative solutionsRequisitos principales
- 40k base salary
- 10% STIP
- private health insurance
- life insurance
- wellness programs
- VIP district and rental car discounts

📌 Financial Planning Analyst (Barcelona)
🏢 Avis Budget Group
📍 Barcelona

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