Strategic Planning & Budgeting Analyst

Olympicchannelservices; Madrid; Híbrido; EUR 60.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health & Well-being

Work-life Balance

Meal vouchers

Visa & Relocation Assistance

Professional Growth

International Collaboration

Availability to travel

Descripción de la vacante

Olympic Broadcasting Services seeks a Planning and Budgeting & Analysis Officer to lead budgets, forecasts, and analytics within a global finance team. This role focuses on improving processes, supporting management decisions, and aligning with OBS’s AI-driven transformation agenda.

You will drive data-driven insights, collaborate across departments, and contribute to high-quality financial reporting and strategic planning in a dynamic, international setting.

Formación

• Bachelor’s degree in Finance/Economics or related.
• 4–8 years of data-heavy budgeting/analysis in multinational companies.
• Strong Power BI experience and automation tooling; AI utilization awareness.
• Clear written and spoken English; ability to explain financial information to varied audiences.
• Collaborative, proactive with strong attention to data accuracy.

Responsabilidades

• Create project budgets and forecasting processes; ensure updates delivered on time.
• Consolidate and analyze data from all business lines for budget/forecasting.
• Support month-end closing and ensure accounting accuracy.
• Ensure data integrity and compliance with policies.
• Prepare accurate monthly stakeholder reports.
• Analyze actual results vs plan/forecast; identify risks and opportunities.
• Prepare financial presentations for plans/forecasts and ad-hoc needs.
• Build partnerships with business leaders to provide timely financial support.
• Enhance and streamline Finance workflows and processes.
• Assist with supplier/payments and vendor reconciliations; validate Games-time expenses.
• Manage freelance payment processes.
• Perform ad-hoc analysis as required.

Conocimientos

Power BI

Data analysis

Budgeting

Financial reporting

English communication

Educación

Bachelor’s Degree in Finance or Economics

Herramientas

Power BI

Automation tools

AI utilisation

Descripción del empleo

Olympic Broadcasting Services seeks a Planning and Budgeting & Analysis Officer to lead budgets, forecasts, and analytics within a global finance team. This role focuses on improving processes, supporting management decisions, and aligning with OBS’s AI-driven transformation agenda.

You will drive data-driven insights, collaborate across departments, and contribute to high-quality financial reporting and strategic planning in a dynamic, international setting.