Financial Planning & Analysis

OverviewJob Opportunity:

FPandA Revenue Analyst - Spanish Speaking

Location:

Bracknell, (Hybrid - Minimum 3 days in-office)

Type:

Permanent Employment

Salary:

Competitive salary + Benefits + Holidays

Are you:

From a financial analysis background?

Looking to launch or progress your career in a fast-paced, commercial environment where your insights directly impact company performance

Educated to degree level in Maths, Business, Economics, or a Science-related field?

Then we want to hear from you! Join the FPandA Revenue Management team at Avis Budget Group, where your work will be valued, your growth supported, and your success celebrated.

About the DepartmentOur FPandA 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.

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

Skilled in BI tools like QlikView, Tableau, and PBCS

FPandA or Finance experience

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

Benefits

33 days holiday inclusive of bank holidays

Employee Assistance Programme (EAP) provided by Health Assured - 24/7 support for your mental health and wellbeing

Employee discounts on car rental across Avis Budget Group (including Zipcar).

Pension contribution

Friends and family discount

Bracknell HQ has free parking and access to a small onsite gym

Location: Bracknell, Bracknell Forest, United ..... full job details .....