AI-Driven Planning & Budgeting Analyst

International Olympic Committee – IOC; Madrid; Híbrido; EUR 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Private health insurance

Mental health support

Wellness programs

Remote work up to 30%

Meal vouchers

Transport vouchers

Pension plan

Visa & relocation assistance

Language classes

Training opportunities

Global collaboration

Travel to host cities (Games Time)

Descripción de la vacante

Olympic Broadcasting Services (OBS) is seeking a Planning and Budgeting & Analysis Officer to join our Financial Planning & Analysis team. The role centers on preparing project budgets and forecasts to provide senior management with clear, reliable information for decision-making.

You will support month-end closing, ensure data integrity, analyze actuals versus plan, and drive AI-enabled process improvements while collaborating across departments to balance strategic transformation with

Formación

• Bachelor's degree in Finance/Economics or related field.
• 4–8 years' experience with data-heavy budgeting/analysis in multinational environments.
• Strong Power BI experience and familiarity with automation tools; AI utilization.
• Clear written/spoken English; ability to explain financials to varied audiences.

Responsabilidades

• Collaborate in creating project budgets and forecasting processes, ensuring on-time updates.
• Coordinate and analyse data from all business lines to support budget/forecasting.
• Support month-end closing and ensure accuracy of accounting/results.
• Ensure data integrity and compliance with policies and procedures.
• Prepare monthly reports for relevant stakeholders and present findings.
• Analyze actual results vs plan/forecast to identify risks and opportunities.
• Assist in financial presentations for plans/forecasts and ad-hoc analyses.
• Build relationships with business partners and provide timely financial support.
• Streamline Finance workflows and manage freelance payments and reconciliations.

Conocimientos

Power BI

Data analysis

Budgeting

Forecasting

AI utilization

Cross-functional collab

Communication

Attention to detail

Educación

Bachelor's Degree in Finance/Economics

Herramientas

Power BI

Descripción del empleo

Olympic Broadcasting Services (OBS) is seeking a Planning and Budgeting & Analysis Officer to join our Financial Planning & Analysis team. The role centers on preparing project budgets and forecasts to provide senior management with clear, reliable information for decision-making.

You will support month-end closing, ensure data integrity, analyze actuals versus plan, and drive AI-enabled process improvements while collaborating across departments to balance strategic transformation with