Financial Planning Analyst (Madrid)

Financial Planning Analyst (Madrid)

12 oct
|
Avis Budget Group International
|
Madrid

12 oct

Avis Budget Group International

Madrid

As an InternationalBusiness Analystspecializing in Planning & Analysis, you will play a pivotal role in supporting the performance and operational excellence of our international contact centres. You will manage the analytics function by coordinating data collection, reporting, and in-depth analysis to drive informed decision-making and long-term strategic planning.Key ResponsibilitiesPrepare and delivertimely,accurate, and reliable daily, weekly, and monthly reportsprovidingactionable insights to stakeholders.Analyse data related to incentive targets, call volume trends, and performance metrics to inform short-term operations and long-term strategic initiatives.Compile,consolidate, and mine data from multiple contact centre sources and business units toprovidea comprehensive view of performance.Collaborate with international contact centre analysts to ensure consistency and quality of analytics output.Support workforce planning activities through forecasting and analysis tooptimizeoperational efficiency.Continuouslyidentifyopportunities to improve reporting processes and analytical models.What We OfferPermanent full-time contract (39 hours per week,



Monday to Friday)Adaptable hybrid work model – up to 3 days remote per week40k plus 10% STIPPrivate health insurance & Life InsuranceWellness programs and engaging team activitiesVIP District and rental car discountsModern, multicultural work environment at Barcelona World Trade CentreMeal vouchers and free car rental after one year with the companyWhatWe’reLooking For+2 yearspreviousrelevant experience as a Business Analyst with reporting, forecasting, and operational analysisFluent English communication skills (verbal and written)Strong analytical mindset with high attention to detail and accuracyProficient in Excel with the ability to manipulate and analyse large data setsExperience with TableauExcellent interpersonal skills to collaborate with stakeholders at all organizational levelsAbility to work independently, proactively, and creatively,demonstratingsound judgmentConfident in challenging assumptions constructively and offering innovative solutionsAvis Budget Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race,color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated againston the basis ofdisability.BarcelonaBarcelonaSpain#J-18808-Ljbffr

📌 Financial Planning Analyst (Madrid)
🏢 Avis Budget Group International
📍 Madrid

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