Senior Business Analyst

HBX Group; Madrid; Presencial; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

An innovative company is seeking a talented analyst to develop advanced tools for managing profitability. In this role, you will create forecasting models, automate reporting solutions, and provide data-driven insights to support strategic decisions. You will thrive in a dynamic environment that embraces change and encourages continuous learning. Join a multicultural team that values collaboration and innovation, and take your career to new heights while making a significant impact in the travel services industry. This is an exciting opportunity to be part of a transformative journey in a leading global organization.

Servicios

Attractive benefits package

Innovative work environment

Multicultural team

Career development opportunities

Strong business relationships

Formación

• 2-3 years in commercial, business, or pricing analysis roles.
• Strong analytical skills with hands-on experience in leading projects.

Responsabilidades

• Develop and maintain forecasting models for margin components.
• Collaborate with finance teams for analytical support in forecasting.

Conocimientos

Excel

Data Visualization Tools

SQL

Snowflake

Python

Statistical Analysis

Tableau

Analytical Skills

Communication Skills

Machine Learning

Educación

Master’s Degree in Business

Master’s Degree in Economics

Master’s Degree in Mathematics

Herramientas

SQL

Snowflake

Tableau

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

1. Develop and maintain forecasting models to support margin components estimations
2. Develop advanced tools that will be used to track, report, and check the performance of the company’s profitability
3. Maintain and control existing advanced developments that are used within Financial Performance to control, report and track the profitability
4. Support the implementation of near real-time pricing decision tools
5. Collaborate with finance teams to provide analytical support for forecasting
6. Build and maintain automated reporting solutions for profitability performance tracking
7. 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. You will have the opportunity to build strong and lasting business relationships and friendships from around the world, and to develop your career locally or within one of our beautiful working locations across the globe.