Financial Planning & Analysis

Overview Specialist - Finance - Financial Planning & Analysis - Iberia

FP&A Revenue Analyst – Spanish Speaking

Location : Madrid Head Office (Hybrid – Minimum 3 days in-office)

Type : Permanent Employment

Salary : Competitive salary + Benefits + Holidays

Join the FP&A Revenue Management team at Avis Budget Group, where your work will be valued, your growth supported, and your success celebrated.

What You’ll Be Doing Supporting revenue budgeting, forecasting, and long-term planning for Spain and Portugal

Managing and owning month-end revenue reporting templates

Delivering insightful monthly reporting, variance analysis, and KPI dashboards using QlikView, Tableau, and PBCS

Presenting actionable insights to senior leadership to support strategic decisions

Attending and contributing to forecasting review calls

Partnering with the commercial team to influence business decisions through data

Conducting ad hoc revenue and cost analysis

Forecasting revenue-related costs and analysing performance against targets

Supporting the commercial team with SIP (Sales Incentive Plan) targets and results analysis

What We’re Looking For Degree-qualified in Business, Economics, Science, or a related field

Fluent in English and Spanish

Skilled in BI tools like QlikView, Tableau, and PBCS

FP&A or Finance experience

Strong communicator – able to clearly present complex information to senior stakeholders

Benefits We Offer Car rental for employees → Minimum 6 months’ seniority required, with very affordable prices

Car available during vacation starting from the 3rd year

Study support allowance : €267 / year

Interest-free loans (maximum 3 monthly salaries)

Training fund of €2,080 / year for degrees, languages, etc.

28 days holiday plus public holidays

About The Department Our FP&A Revenue team plays a critical role in supporting and advising on revenue forecasting and reporting for the iconic Avis and Budget car rental brands. Analysts here dive deep into data, uncover trends, and enable smarter decision-making across the business. This role is central to driving profitability and offers great exposure to cross-functional teams, senior leadership, and commercial operations.

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