Forecasting Hub Senior Analyst

Hotelbeds Group; Palma; Presencial; EUR 42.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Diversity & inclusion

Career development

Multicultural environment

Descripción de la vacante

HBX Group is seeking a highly analytical Senior Analyst to join the Forecasting Hub. You will shape the financial outlook for the Accommodation business by transforming data and market dynamics into actionable insights.

Collaborate with Commercial, Finance and Strategy teams to support strategic decisions and manage risks and opportunities. You will develop and maintain forecasting models, deliver dashboards, and prepare presentations for senior management.

Formación

• 5+ years in FP&A or similar analytical role in a multinational environment.
• Budgeting, forecasting, and financial modelling experience.
• Experience with large datasets and translating data into insights.
• Strong communication and storytelling for senior management.

Responsabilidades

• Lead and support forecasting activities for the Accommodation business.
• Contribute to the strategic planning framework (Forecasts, Budget, 3-Year Plan).
• Build and enhance forecasting models with multiple drivers and scenarios.
• Provide variance analysis between Actuals, Forecast and Budget.

Conocimientos

Forecasting

Financial modelling

Excel expertise

PowerPoint

SQL

Tableau

Communication

Analytical thinking

Storytelling

Herramientas

SQL

Tableau

Excel

Descripción del empleo

HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators, travel agents and loyalty schemes across 140 source markets. We are tech-driven, with a customer-first philosophy, and commercial teams whose knowledge and relationships on the ground are second to none. And of course we have an amazing team! Our people, Team HBX Group, are the beating heart of the company who we encourage to ‘move fast, dream big and make the difference’ every day. In fact, we believe that it is tech + data + people that truly sets us apart in the market, alongside our ‘global approach, local touch’ mentality. We’re headquartered in Palma, Mallorca and employ around 3,500 people worldwide.JOB DESCRIPTION:About UsHBX Group is the world’s leading technological partner, connecting and empowering the world of travel. We bring together global and local brands in accommodation, transport, activities and payments, serving 300,000 hotels and 60,000 hard‑to‑reach, high‑value clients across 140 source markets. Tech-driven with a customer-first mindset, our commercial teams and talented HBX people are the heart of what makes us unique. At HBX, we believe that tech + data + people set us apart, supported by our “global approach, local touch” philosophy.Job summaryWe are looking for a highly analytical and business-oriented senior analyst to join our Forecasting Hub team.This role plays a central part in shaping the financial outlook of the Accommodation business. By combining analytical rigor with commercial understanding, you will transform complex data and market dynamics into actionable insights that support strategic decision-making.Partnering closely with stakeholders across Commercial, Finance and Strategy, you will provide visibility on future performance, challenge assumptions, identify risks and opportunities, and help guide the business through an evolving and fast-paced environment.Key ResponsibilitiesLead and support forecasting activities for the Accommodation business, ensuring accurate and timely outlooks.Contribute to the development and continuous improvement of the strategic planning framework, including Forecasts, Budget and 3-Year Plan.Build, maintain and enhance forecasting models, incorporating multiple business drivers, assumptions and scenarios.Provide forward-looking analysis to identify risks, opportunities and key performance trends.Partner with Commercial and Business teams to understand performance drivers and incorporate business insights into forecasting assumptions.Consolidate inputs from multiple stakeholders and transform them into a clear and coherent financial outlook.Deliver meaningful variance analysis between Actuals, Forecast and Budget, highlighting key drivers and business implications.Develop dashboards and reporting tools that enhance visibility and support decision-making across the organization.Prepare presentations and recommendations for senior management and leadership teams.Sills and Experience5+ years of experience in Finance, Business Analytics, Commercial Finance, FP&A or a similar analytical role within a multinational environment.Strong experience in budgeting, forecasting, financial modelling and business performance analysis.Proven ability to work with large and complex datasets, transforming data into relevant business insights.Excellent analytical thinking and problem-solving skills, with strong attention to detail.Strong communication and storytelling skills, including experience presenting key messages to senior management.Ability to manage multiple priorities and perform successfully in a dynamic, deadline-driven environment.Self-motivated, proactive and able to work both independently and as part of a team.Advanced Excel and PowerPoint skills.Knowledge of SQL and Tableau is considered a strong advantage.Fluent English.At HBX Group, we believe that diversity drives innovation and makes travel a force for good.We're committed to creating an inclusive workplace where everyone feels valued and respected, embracing different backgrounds, perspectives and talents. Join us and be part of a team where diversity and equal opportunities really do make a difference.You will have the opportunity to work for a company that is going through significant change in becoming the world´s leading travel services provider. We are looking for people that are ready to ride the wave in this exciting journey.As well as an attractive benefits package you will be able to work:Within an innovative, engaging and multicultural environment.Have the opportunity to build strong and lasting business relationships and friendships from around the world.Have the opportunity in developing your career locally or within one of our beautiful working locations across the globe.