Senior Forecasting Analyst – Travel & Accommodation

Hotelbeds Group; Palma; Presencial; EUR 42.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Diversity & inclusion

Career development

Multicultural environment

Descripción de la vacante

HBX Group is seeking a highly analytical Senior Analyst to join the Forecasting Hub. You will shape the financial outlook for the Accommodation business by transforming data and market dynamics into actionable insights.

Collaborate with Commercial, Finance and Strategy teams to support strategic decisions and manage risks and opportunities. You will develop and maintain forecasting models, deliver dashboards, and prepare presentations for senior management.

Formación

• 5+ years in FP&A or similar analytical role in a multinational environment.
• Budgeting, forecasting, and financial modelling experience.
• Experience with large datasets and translating data into insights.
• Strong communication and storytelling for senior management.

Responsabilidades

• Lead and support forecasting activities for the Accommodation business.
• Contribute to the strategic planning framework (Forecasts, Budget, 3-Year Plan).
• Build and enhance forecasting models with multiple drivers and scenarios.
• Provide variance analysis between Actuals, Forecast and Budget.

Conocimientos

Forecasting

Financial modelling

Excel expertise

PowerPoint

SQL

Tableau

Communication

Analytical thinking

Storytelling

Herramientas

SQL

Tableau

Excel

Descripción del empleo

HBX Group is seeking a highly analytical Senior Analyst to join the Forecasting Hub. You will shape the financial outlook for the Accommodation business by transforming data and market dynamics into actionable insights.

Collaborate with Commercial, Finance and Strategy teams to support strategic decisions and manage risks and opportunities. You will develop and maintain forecasting models, deliver dashboards, and prepare presentations for senior management.