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 / Ventajas
• 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 models

Responsabilidades
• +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 solutions

Requisitos 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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