Financial Planning Analyst (Barcelona)

Financial Planning Analyst (Barcelona)

17 oct
|
Avis Budget Group
|
Barcelona

17 oct

Avis Budget Group

Barcelona

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 general scope within a modern, multicultural environment and a chance to influence efficiency and strategic outcomes. Compensaciones / Beneficios * 40k base salary * 10% STIP * private health insurance * life insurance * wellness programs * VIP district and rental car discounts Responsabilidades * 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 Requisitos principales * +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 * collaboration * a

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

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