Forecasting Hub Senior Analyst (Hybrid, Mallorca)

HBX Group; Palma; Presencial; EUR 65.000 - 90.000; Jornada completa

Descripción de la vacante

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 identify risks. Join a fast-paced environment with cross-functional collaboration, dashboards, and senior leadership-facing presentations.

Formación

• 5+ years of experience in Finance, FP&A or similar analytical roles in a multinational setting.
• Strong budgeting, forecasting, modelling and performance analysis capabilities.
• Ability to transform large datasets into actionable insights.
• Excellent analytical thinking and problem-solving with attention to detail.
• Strong communication and storytelling skills for senior management.
• Ability to manage multiple priorities in a dynamic, deadline-driven environment.
• Self-motivated, proactive and collaborative mindset.
• Advanced Excel and PowerPoint; SQL/Tableau a plus.

Responsabilidades

• Lead and support forecasting activities for the Accommodation business, ensuring accurate outlooks.
• Contribute to strategic planning frameworks including Forecasts, Budget and 3-Year Plan.
• Build, maintain and enhance forecasting models with multiple drivers and scenarios.
• Provide forward-looking analyses to identify risks and opportunities.
• Collaborate with Commercial and Business teams to integrate insights into forecasts.
• Consolidate inputs from stakeholders into a clear financial outlook.
• Deliver variance analysis between Actuals, Forecast and Budget.
• Develop dashboards and reporting tools to improve visibility and decision-making.
• Prepare presentations and recommendations for senior management.

Conocimientos

Forecasting

Financial analysis

Budgeting

Data storytelling

Analytical thinking

Stakeholder communication

Multitasking

Self-motivated

Herramientas

Excel

PowerPoint

SQL

Tableau

Descripción del empleo

HBX 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 summary

We 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 Responsibilities

• Lead 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 Experience

• 5+ 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.

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.