Planning and Performance Analyst (Hybrid, Mallorca)

HBX Group; Palma; Presencial; EUR 45.000 - 60.000; Jornada completa

Descripción de la vacante

HBX Group in Palma, Spain is seeking a Planning and Performance Analyst to transform data into actionable insights and support strategic initiatives across the business. The role focuses on turning raw data into clear guidance for decision-makers.

You will standardise reporting, develop and track KPIs, ensure data quality, and present quantitative analysis to senior management to drive informed decisions. The role requires strong problem-solving skills and collaboration across teams.

Formación

• Strong data analysis and interpretation capabilities.
• Proven problem-solving skills with a proactive approach.
• Ability to prioritise and manage workload efficiently.
• Excellent interpersonal communication with stakeholders at all levels, including senior management.
• Ability to meet tight deadlines while handling multiple tasks.
• Tenacity and confidence to challenge information and processes when needed.
• Analytical mindset with a data-driven approach to insights.
• Strong communication skills with a wide stakeholder network including top management.
• Fluent English; Spanish language skills are a bonus.

Responsabilidades

• Standardise business performance reporting by creating insightful dashboards.
• Develop, target and track KPIs.
• Ensure data accuracy and reporting consistency.
• Identify opportunities to improve performance.
• Conduct ad hoc analyses to answer business questions.
• Understand drivers behind results rather than just reporting them.
• Collaborate on development of strategic projects and initiatives.
• Communicate effectively across diverse teams and senior management.
• Develop presentations with quantitative analysis to aid top management decisions.
• Support data quality initiatives.
• Deliver work under tight deadlines and high pressure.
• Abstract complex information to concise summaries for top management.

Conocimientos

Data analysis

Problem solving

Stakeholder management

Communication

English fluent

Spanish knowledge

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

The Planning and Performance Analyst will play a key role in monitoring, analysing, and improving business performance by transforming data into meaningful insights and actionable recommendations. Working closely with stakeholders across the organisation, they will support strategic initiatives, develop performance tracking methodologies, and enable informed decision-making at all levels of the business. To do this well, they will need to have strong analytical and problem-solving skills to digest complex information and deliver clear, actionable insights.

Key Responsibilities

• Standardisation of business performance reporting by creating insightful and user-friendly dashboards
• Responsible for developing, targeting and tracking KPIs
• Ensure data accuracy and reporting consistency
• Identify business performance improvement opportunities
• Conduct ad hoc analysis to answer business questions
• Understand the drivers behind results rather than just reporting them
• Collaborate and support in the development of strategic projects & initiatives
• Communicate effectively across a diverse set of teams and audiences (including senior management)
• Develop presentations with conceptual and/or quantitative analysis that facilitate top management decision making
• Support data quality initiatives
• Be responsible to deliver work with tight deadlines and high levels of pressure
• Work with uncertainty and limited information
• Abstract information to be clearly summarized for top management to make decisions

Skills & Experience

• Prior experience in a similar role
• Curious, proactive & can-do attitude with proven problem-solving skills
• Personal sense of diligence in order to prioritize & deliver workload
• Excellent inter-personal communication skills and ability to work with employees at all levels and functions, especially with senior stakeholders
• Ability to meet tight deadlines and handle multiple tasks
• Tenacity, pro-activity and the confidence to challenge information and processes that do not make sense
• Strong analytical skills with a data driven mindset
• Good communication skills / interpersonal skills (exposure to a vast pool of stakeholders including top management)
• Fluent English, speaking Spanish a bonus

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.