Financial Planning Analyst

Avis Budget Group International; Barcelona; Hybrid; EUR 36,000 - 44,000; Full time

Benefits offered by this job

Flexible hybrid work model

Private health insurance

Life Insurance

Wellness programs

VIP District and rental car discounts

Meal vouchers

Free car rental after one year

Job summary

Avis Budget Group is seeking an International Business Analyst for Planning & Analysis to support performance and operational excellence of our international contact centres. You will coordinate data collection, reporting, and in-depth analysis to drive informed decision-making and long-term strategic planning.

You will collaborate with international analysts, support workforce planning through forecasting, and identify opportunities to improve reporting processes and analytical models.

Qualifications

• 2+ years of experience as a Business Analyst with reporting and forecasting.
• Fluent English communication (verbal and written).
• Strong analytical mindset with high accuracy.
• Proficient in Excel for large data manipulation.
• Experience with Tableau.
• Excellent interpersonal skills to collaborate with stakeholders at all levels.

Responsibilities

• Prepare and deliver timely, accurate daily, weekly, and monthly reports with actionable insights to stakeholders.
• Analyze data related to incentive targets, call volume trends, and performance metrics.
• Consolidate and mine data from multiple sources to provide a comprehensive view of performance.
• Collaborate with international contact centre analysts to ensure consistency of analytics output.
• Support workforce planning through forecasting and analysis to optimize operational efficiency.
• Continuously identify opportunities to improve reporting processes and analytical models.

Skills

Fluent English

Analytical mindset

Attention to detail

Interpersonal skills

Tools

Excel

Tableau

Job description

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)
• Flexible 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 to work independently, proactively, and creatively,demonstratingsound judgment
• Confident in challenging assumptions constructively and offering innovative solutions

Avis Budget Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race,color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated againston the basis ofdisability.

BarcelonaBarcelonaSpain