Senior Forecasting Analyst, Growth & Strategy

HBX Group; Islas Baleares; Presencial; EUR 60.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Multicultural environment

Global career opportunities

Career development

Descripción de la vacante

HBX Group is seeking a highly analytical Senior Analyst to join the Forecasting Hub in Palma, Spain. This on-site role focuses on shaping the financial outlook for the Accommodation business by turning data and market dynamics into actionable insights for strategic decisions.

You will partner with Commercial, Finance and Strategy teams to provide visibility on future performance, challenge assumptions, and highlight risks and opportunities in a fast-paced environment.

Formación

• 5+ years in finance analytics or FP&A in multinational setting.
• Strong budgeting, forecasting, and financial modelling experience.
• Experience with large datasets and turning data into insights.
• Advanced Excel and PowerPoint skills; SQL/Tableau knowledge a plus.
• Fluent English.

Responsabilidades

• Lead forecasting activities for the Accommodation business.
• Develop and improve the strategic planning framework (Forecasts, Budget, 3-Year Plan).
• Build and enhance forecasting models with multiple drivers and scenarios.
• Provide forward-looking analysis to identify risks and opportunities.
• Collaborate with Commercial and Business teams to incorporate 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 for visibility and decision-making.
• Prepare presentations for senior management.

Conocimientos

Forecasting

Financial modelling

Excel

PowerPoint

SQL

Tableau

English fluency

Herramientas

SQL

Tableau

Power BI

Descripción del empleo

HBX Group is seeking a highly analytical Senior Analyst to join the Forecasting Hub in Palma, Spain. This on-site role focuses on shaping the financial outlook for the Accommodation business by turning data and market dynamics into actionable insights for strategic decisions.

You will partner with Commercial, Finance and Strategy teams to provide visibility on future performance, challenge assumptions, and highlight risks and opportunities in a fast-paced environment.