Financial Planning Analyst (España)

Financial Planning Analyst (España)

15 oct
|
Spain Avis Budget Group Contact Centres EMEA
|
España

15 oct

Spain Avis Budget Group Contact Centres EMEA

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 deliver timely, accurate, and reliable daily, weekly, and monthly reports providing actionable 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 to provide a 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 to optimize operational efficiency.



* Continuously identify opportunities 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 What We’re Looking For * +2 years previous relevant 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

📌 Financial Planning Analyst (España)
🏢 Spain Avis Budget Group Contact Centres EMEA
📍 España

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