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4 дня назад

Business Finance Analyst (AI/Power BI)

Формат работы
hybrid
Тип работы
fulltime
Английский
c1
Страна
Spain
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Business Finance Analyst (AI/Power BI): Preparing monthly financial reporting, analyzing costs and margins, and supporting planning and forecasting with an accent on Power BI, advanced Excel, and AI-powered reporting automation. Focus on building automated dashboards, investigating variances, leading month-end closing and estimation processes, and translating complex financial data into actionable recommendations.

Location: Barcelona, Spain; hybrid working model

Company

hirify.global powers the future of travel through global technology, finance, and business solutions.

What you will do

  • Prepare and oversee accurate monthly financial results, KPIs, and legal entity reporting across reporting systems.
  • Analyze fixed costs, gross margins, variances, and long-range planning requirements.
  • Manage month-end closing and estimation processes in line with group policies.
  • Build relationships with Finance, Commercial, and Hospitality stakeholders and provide actionable financial recommendations.
  • Develop automated dashboards and reporting solutions using Power BI, advanced Excel, and AI tools such as Microsoft Copilot.
  • Drive finance transformation by simplifying, standardizing, and automating processes while sharing best practices.

Requirements

  • Background in financial reporting, planning, or business analysis, preferably in a multinational or matrixed organization.
  • Strong understanding of P&L, gross margin analysis, budgeting, forecasting, and variance analysis.
  • Experience developing dashboards and automated reporting with Power BI and advanced Excel, including Power Query and Power Pivot.
  • Comfort working with AI-powered tools and exploring technologies for financial process improvement.
  • Strong business acumen and communication skills for translating complex data into clear recommendations.
  • Fluent English, written and spoken, is required.

Culture & Benefits

  • Hybrid working model with flexibility in how work is organized.
  • Learning opportunities through on-the-job training, formal programs, and collaboration.
  • Supportive environment focused on career development and personal and family life.
  • Diverse and inclusive community committed to fair treatment and belonging.
  • Work connected to the future of travel and a global business mission.

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