Financial Planning & Analysis en Avis Budget Group

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

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.

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
• FP&A or Finance experience
• Strong communicator – able to clearly present complex information to senior stakeholders

Benefits we offer:

• 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