Senior Business Analyst

Hotelbeds Group; Córdoba; Presencial; EUR 35.000 - 48.000; Jornada completa

Descripción de la vacante

A leading travel services provider is seeking an analytical professional to develop and maintain tools for tracking profitability. The role emphasizes forecasting, reporting, and data-driven decision support in a multicultural environment. Ideal candidates will possess strong technical skills in SQL, Excel, and data visualization, alongside relevant experience.

Servicios

Attractive benefits package

Innovative and multicultural environment

Career development opportunities

Formación

• 2-3 years in commercial analysis or related analytical role.
• Experience presenting analysis to stakeholders.
• Hands-on analytical experience leading a project.

Responsabilidades

• Develop and maintain forecasting models for margin components.
• Build automated reporting solutions for profitability tracking.
• Collaborate with finance teams for analytical support.

Conocimientos

Excel

Data visualization

Programming in SQL

Programming in Python

Statistical analysis

Analytical and problem-solving

Communication

Educación

Master's degree in business, economics, mathematics, or related field

Herramientas

Tableau

Snowflake

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 :

This role will be responsible for developing and maintaining advanced tools that would facilitate the management and tracking of specific margin components (Supplier overrides, Client overrides, Reverse overrides) which help the teams to fully control, report, track, accrue and invoice their perimeter. This role will also support the total profitability process in maintaining and improving processes.

ACCOUNTABILITIES & RESPONSIBILITIES

• Develop and maintain forecasting models to support margin components estimations
• Develop advanced tools that will be used to track, report, and check the performance of the company's profitability
• Maintains and controls existing advanced developments that are used within Financial Performance to control, report and track the profitability
• Support the implementation of near real-time pricing decision tools
• Collaborate with finance teams to provide analytical support for forecasting
• Build and maintain automated reporting solutions for profitability performance tracking
• Provide data-driven insights to support strategic decisions

Skills

• Master's degree in business, economics, mathematics, or related field
• Strong proficiency in Excel and data visualization tools
• Programming skills in SQL and Snowflake (4+ years required)
• Programming skills in Python (preferred)
• Experience with statistical analysis (required)
• Experience with data visualization tool (Tableau) (required)
• Strong analytical and problem-solving capabilities
• Excellent communication skills with ability to present complex data clearly
• Fluent English, both written and verbal
• Strong desire to continuously learn and apply cutting-edge data analytics techniques and methodologies (DBT, Python, Machine Learning, etc.)

Experience :

• Minimum 2-3 years in commercial analysis, business analysis, pricing analysis or related analytical role, including leading a project.
• Experience in presenting analysis and insights to stakeholders

Qualifications

• Hands-on analytical experience and leading a project.

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.

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