Financial Planning Analyst (España)

Financial Planning Analyst (España)

14 oct
|
Avis Budget Group International
|
España

14 oct

Avis Budget Group International

España

As an International
Business Analyst
specializing 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 Responsibilities
Prepare 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 Offer
Permanent full-time contract (39 hours per week, Monday to Friday)
Versátil hybrid work model – up to 3 days remote per week
40k plus 10% STIP
Private health insurance & Life Insurance
Wellness programs and engaging team activities
VIP District and rental car discounts
Modern, multicultural work environment at Barcelona World Trade Centre
Meal vouchers and free car rental after one year with the company
WhatWe'reLooking For
+2 yearspreviousrelevant experience as a Business Analyst with reporting, forecasting, and operational analysis
Fluent English communication skills (verbal and written)
Strong analytical mindset with high attention to detail and accuracy
Proficient in Excel with the ability to manipulate and analyse large data sets
Experience with Tableau
Excellent interpersonal skills to collaborate with stakeholders at all organizational levels
Ability

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

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