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Senior Performance Analyst (Hybrid, Mallorca)
Компания: HBX Group
Город: Palma de Mallorca
**About Us**
**HBX Group is the world’s leading technological partner, connecting and empowering the world of travel. We bring together global and local brands in accommodation, transport, activities and payments, serving 300,000 hotels and 60,000 hard‑to‑reach, high‑value clients across 140 source markets. Tech-driven with a customer-first mindset, our commercial teams and talented HBX people are the heart of what makes us unique. At HBX, we believe that tech + data + people set us apart, supported by our “global approach, local touch” philosophy.**
**Job Summary**
This role sits within the Finance Business Partnering team and is responsible for supporting commercial decision-making through forecasting, financial analysis, and performance insights. A key focus of the role is managing and improving the Client Override forecasting process, ensuring accurate reporting, visibility of cost drivers, and actionable recommendations that support profitability and business performance.
Working closely with Finance, Commercial, and Pricing teams, the Senior Performance Analyst will provide data-driven financial insights, identify risks and opportunities, and support strategic planning and cost optimization initiatives.
**Key Responsibilities**
* Own and manage Client Override forecasting, budgeting, and performance reporting.
* Analyse financial results, trends, variances, risks, and opportunities, providing clear recommendations to stakeholders.
* Support monthly forecasting and planning cycles, ensuring accuracy and transparency.
* Develop and maintain financial models to support profitability analysis and commercial decision-making.
* Partner with Finance, Commercial, and Pricing teams to deliver meaningful business insights.
* Support scenario analysis and top-down forecasting activities.
* Identify cost-saving and performance improvement opportunities.
* Produce management reporting, dashboards, and financial commentary for senior leadership.
* Drive continuous improvements in forecasting, reporting, and planning processes.
**Required Skills & Experience**
* 4+ years' experience in FP&A, Commercial Finance, Finance Business Partnering, Performance Analysis, or a similar finance-focused role.
* Strong experience in forecasting, budgeting, financial modelling, and variance analysis.
* Excellent analytical skills with the ability to translate data into commercial insights.
* Advanced Excel skills and experience working with large datasets.
* Strong stakeholder management and communication skills.
* Experience with reporting and visualisation tools (e.g., Tableau or Power BI) is advantageous.
* SQL knowledge is beneficial but not essential.
* Fluent English, written and spoken.
_At HBX Group, we believe that diversity drives innovation and makes travel a force for good._
_We're committed to creating an inclusive workplace where everyone feels valued and respected, embracing different backgrounds, perspectives and talents. Join us and be part of a team where diversity and equal opportunities really do make a difference._