Business Finance Analyst

1191 Amadeus Hospitality Europe, S.L.U.; Barcelona; Híbrido; EUR 52.000 - 70.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working model

Great learning opportunities

Diversity & Inclusion

Descripción de la vacante

Amadeus is seeking a Financial Reporting & Analysis Specialist to join our Finance organization and drive accurate, insightful reporting that supports business decision-making. You will prepare monthly financial results, lead analysis on key cost areas, support planning and forecasting, and act as a trusted business partner across Finance, Commercial and Hospitality stakeholders.

You will also play a key role in Finance's digital transformation, developing automated dashboards and leveraging AI

Formación

• Strong background in financial reporting, planning or business analysis.
• Solid understanding of P&L, gross margin, budgeting, forecasting and variance analysis.
• Experience developing dashboards and automated reporting using Power BI and Excel.

Responsabilidades

• Prepare and oversee accurate, timely reporting of monthly financial results, KPIs and entity information.
• Lead analysis on HOS-Advertising fixed costs and support gross margin variance and long-range planning.
• Build relationships with stakeholders, delivering ad-hoc reports and actionable insights.
• Manage month-end closing activities and lead estimation processes with compliance.
• Develop and maintain automated dashboards using Power BI, Excel and AI tools to streamline analysis.
• Drive Finance transformation by standardizing and automating processes.

Conocimientos

Financial reporting

Planning & forecasting

Data analysis

Stakeholder communication

Business partnering

Herramientas

Power BI

Advanced Excel

Microsoft Copilot

Descripción del empleo

Job Title Business Finance Analyst Summary Amadeus is looking for a Financial Reporting & Analysis Specialist to join our Finance organization and drive accurate, insightful reporting that supports business decision-making. In this role, you will prepare monthly financial results, lead analysis on key cost areas, support planning and forecasting processes, and act as a trusted business partner across Finance, Commercial and Hospitality stakeholders. You will also play a key role in Finance's digital transformation, developing automated dashboards and leveraging AI tools to modernize reporting. If you're analytical, proactive and excited about combining strong financial acumen with data analytics and automation, we'd love to hear from you.

Key Responsibilities

• Prepare and oversee accurate, timely reporting of monthly financial results, KPIs and legal entity information, ensuring consistency across all reporting tools and systems.
• Lead analysis and communications on HOS-Advertising Fixed Costs, and support Gross Margin analysis, variance investigation and long-range planning exercises.
• Build strong relationships with internal stakeholders, delivering ad-hoc reports and translating complex financial data into clear, actionable recommendations.
• Manage month-end closing activities and lead estimation processes, ensuring accuracy and compliance with Amadeus Group policies.
• Develop and maintain automated dashboards and reporting solutions using Power BI, advanced Excel and AI tools (e.g. Microsoft Copilot) to streamline financial analysis and forecasting.
• Drive Finance transformation by identifying opportunities to simplify, standardize and automate processes, and by sharing knowledge and best practices across the Finance community.

About the Ideal Candidate

• Strong background in financial reporting, planning or business analysis, ideally within a multinational or matrixed organization.
• Solid understanding of P&L, Gross Margin analysis, budgeting, forecasting and variance analysis.
• Proven experience developing dashboards and automated reporting using Power BI and advanced Excel (Power Query, Power Pivot).
• Comfortable working with AI-powered tools and exploring new technologies to improve financial processes.
• Strong business acumen with the ability to act as a trusted partner to both finance and non-finance stakeholders.
• Excellent communication skills, with the ability to translate complex data into clear, actionable insights.
• Proactive, curious and results-driven, with a genuine interest in continuous learning and process improvement.
• Fluent in English, both written and spoken.

What We Can Offer You

• A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.
• Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.
• A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.
• A hybrid working model - We want our employees to do their best work, however the hybrid model works best for them.
• A diverse and inclusive community - We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.
• A Reliable Company - Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.
• A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose

Diversity & Inclusion

Amadeus aspires to be a leader in Diversity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.

Amadeus is an equal opportunity employer and committed to an accessible recruitment process.

All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability or any other characteristics protected by law.

As part of our global team of 20,000+ passionate team members across 100+ locations, you’ll join a community united by a love for travel and technology. We’re not just shaping the future of travel; we’re using it as a force for good, enriching lives and supporting our planet. Here, you’ll be free to innovate and grow with driven colleagues. Join us on a journey where you will help us bring the world closer!