Senior FP&A & Cost Performance Analyst

Hbx Group; Islas Baleares; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

HBX Group in Islas Baleares seeks a Senior Cost Performance Analyst to partner with the Finance team across the Accommodation unit. You will develop financial models, forecasts, budgets and dashboards to support decision making.

You will produce monthly results, scenario analyses, and board reports, and collaborate with senior stakeholders while leveraging data mining and visualization to identify risks and opportunities.

Formación

• 3+ years of relevant experience in FP&A or related finance roles.
• Experience in a multinational environment.
• Strong analytical and data mining skills.

Responsabilidades

• Build and maintain financial models, forecasts, budgets and dashboards.
• Elaborate periodic management reports and board-level analyses.
• Support monthly results, variance analysis and forecasting with scenario planning.
• Gather data from disparate sources and develop methods to improve data mining and reporting.
• Communicate insights to senior stakeholders and drive data-driven decisions.

Conocimientos

Financial Planning & Analysis

Stakeholder management

Data visualization

English fluency

Educación

Finance degree with specialization in big data

Herramientas

SAP

HFM

Descripción del empleo

HBX Group in Islas Baleares seeks a Senior Cost Performance Analyst to partner with the Finance team across the Accommodation unit. You will develop financial models, forecasts, budgets and dashboards to support decision making.

You will produce monthly results, scenario analyses, and board reports, and collaborate with senior stakeholders while leveraging data mining and visualization to identify risks and opportunities.