Financial Business Analyst (m/f/d) (BARCELONA, B, ES, 08005)

Allianz
Barcelona
Workplace: HybridFull timeFunction: Business OperationsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Attention to detail","Stakeholder management","Communication","Proactive mindset","Adaptability","Resilience"]

Support IT revenue controlling by producing monthly revenue reporting with variance analysis, trends, and management commentary for senior stakeholders. Build and maintain interactive dashboards and KPI reporting, refine revenue forecasting models using business inputs, and identify risks and opportunities across revenue streams. Validate data across ERP and BI systems for accuracy, partner with finance and IT teams, and drive process improvements using automation and AI tools.

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FursaFursa
Allianz
Allianz
4 hours ago

Financial Business Analyst (m/f/d) (BARCELONA, B, ES, 08005)

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Support IT revenue controlling by producing monthly revenue reporting with variance analysis, trends, and management commentary for senior stakeholders. Build and maintain interactive dashboards and KPI reporting, refine revenue forecasting models using business inputs, and identify risks and opportunities across revenue streams. Validate data across ERP and BI systems for accuracy, partner with finance and IT teams, and drive process improvements using automation and AI tools.
Location: Barcelona
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Business Operations
Seniority: Mid level

Key Responsibilities

  • •Produce monthly IT revenue reporting including variance analysis, trend identification, and management commentary.
  • •Develop and maintain dashboards and KPI reporting using advanced analytics to provide predictive revenue insight.
  • •Refine revenue forecasting models using operational inputs from business units to improve precision and alignment.
  • •Identify risks and opportunities across revenue streams and recommend corrective actions.
  • •Validate and reconcile data across ERP and BI systems, partner with finance and IT service teams, and drive continuous process improvements through automation and AI.

Pay and Benefits

Perks:Annual BonusPensionEquityHealth InsuranceParental Leave

Key Requirements

  • •At least 4 years of finance planning and analytics, or revenue and business analysis, ideally in an international environment.
  • •Experience in financial controlling/FP&A with strong ability to produce revenue insights for stakeholders.
  • •Advanced Microsoft Excel skills (data modelling, Power Query, Power Pivot) plus hands-on ERP and BI experience (SAP/Oracle; Power BI/Tableau/SAP Analytics Cloud/Think-Cell).
  • •Knowledge of AI tools and prompt-engineering fundamentals, with practical application of core AI principles.
  • •A university degree in Finance, Accounting, Business Administration, Economics, or a related field; fluent English.
Education:Bachelor's
Skills:Analytical thinkingProblem-solvingAttention to detailStakeholder managementCommunicationProactive mindsetAdaptabilityResilience
Languages:EnglishSpanishGerman
Tech Stack:Microsoft ExcelPower QueryPower PivotSAPOraclePower BITableauSAP Analytics CloudThink-CellPower AutomateAI toolsPrompt engineering

Company Brief

Allianz
Global insurance and financial services group offering property-casualty insurance, life and health insurance, asset management, and corporate risk solutions to individuals, businesses, and institutions across more than 70 countries.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Munich, Germany
Founded: 1890
WebsiteLinkedIn