Sales Forecasting Analyst: Market Insights

Ralph Lauren in Madrid is seeking a Sales Planning & Forecasting Analyst to drive accurate sales forecasts, support financial planning, and align forecasts with P&L targets. The role requires 1–2 years in sales planning or financial analysis, advanced Excel and Power BI, and experience with SAP or Anaplan. Fluent English and Spanish are required. The...

Griffith Foods Limited in Barcelona is seeking a Regional FP&A Analyst to support financial planning, analysis, and reporting. This hybrid, full-time role focuses on delivering accurate forecasts, insights, and recommendations to optimize costs and resource allocation across the region.Responsibilities include from planning and forecasting to governance,...

A leading real estate firm in Madrid seeks a professional to support its sales team by analyzing market trends and identifying new opportunities. The role involves collaborating with various teams and utilizing data analytics tools to generate actionable insights. The ideal candidate should have strong analytical skills, a relevant degree, and be proficient...

A leading global service provider seeks an FP&A Analyst to support financial decision-making across its multinational operations. The role involves preparing financial reports, analyzing financial data for trends, and assisting in budgeting and forecasting processes. Candidates should possess a degree in Business Administration, Finance, or Economics, and...

HBX Group, a leading technology partner in travel, seeks a senior analyst for the Forecasting Hub. You will shape the financial outlook of the Accommodation business, turning data and market dynamics into actionable insights for strategic decisions. You’ll partner with Commercial, Finance and Strategy to provide visibility, challenge assumptions and...

Expedia Group in Madrid seeks a Senior Finance Analyst to join the B2B FP&A team. You will own month-end reporting, deliver insights to senior leaders, and participate in quarterly forecasts. You will partner with Commercial Finance, Sales, Revenue Optimisation, and Product & Technology to understand P&L drivers and profitability. You will input forecasts...

Titan Operating System, a Barcelona-based tech company, is seeking a Revenue Operations Analyst to own HubSpot-driven sales processes and ensure accurate pipeline reporting across UK markets. You will build forecasts, dashboards, and metrics to guide commercial leadership, collaborate with Sales, AdOps, Finance, and Account Management, and continuously...

HBX Group in Palma, Mallorca, is seeking an Analytics Engineer & Client Overrides Senior Analyst to own the data models supporting Client Override forecasting, reporting and profitability analysis. You will collaborate with Finance, Pricing, Commercial and Business Analytics to drive accurate insights.The role combines strong technical and analytical skills...

Ralph Lauren Corporation in Madrid is seeking a Sales Planning & Forecasting Analyst to enable accurate sales forecasts, support financial planning, and drive commercial performance. This role will align sales strategies with financial goals and ensure robust P&L management. The analyst will refine forecasts, analyze data, partner with Finance for budget...