Senior Forecasting Analyst — Hybrid, Strategic Insights

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, 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.