Senior Financial Performance Analyst

hace 4 días


Palma, Baleares, España Hotelbeds A tiempo completo

Company Overview
Hospitality is at the heart of what we do. As a leading technology partner, we connect and empower the world of travel, bringing together local and global brands in accommodation, transport, activities, and payments through our extensive network of 300,000 hotels worldwide. Our customer-first philosophy drives innovation, while commercial teams on the ground possess unparalleled knowledge and relationships.
We are headquartered in Palma, Mallorca, and employ around 3,500 people globally. Our dynamic team culture encourages collaboration and fosters an environment where everyone can 'move fast, dream big, and make a difference' every day.

Job Description
This role sits within the Cost Control Performance team in the Finance Department, focusing on business analysis for one part of the Bed Bank Business Unit or Sector Functions EBITA at a global level. The successful candidate will support the financial, forecasting, and annual budgeting process by providing quantitative analytic support to inform 'optimal' business decision-making.

Responsibilities:

  • Monthly Results, Forecasts, and Budget: Support the production of these reports considering trends and identifying risks and opportunities.
  • Cost Management: Identify and Execute saving initiatives.
  • Top-Down Forecast: Support and evaluate different scenarios and compare to business submissions.
  • Wide Projects: Provide financial support.

Estimated Salary: £60,000 - £80,000 per annum (dependent on experience)
We offer a competitive salary package that reflects your skills and experience, with a range of benefits including comprehensive health insurance, pension scheme, and generous holiday entitlement.

Required Skills and Qualifications
To be successful in this role, you will need:

  • A financial degree.
  • Advanced analytical and data visualization skills.
  • The ability to gather and accumulate data from disparate sources and identify new sources of data.
  • Fluency in English.
  • A personal sense of urgency to prioritize individual workload.
  • Ability to work with employees at all levels, especially with senior stakeholders.


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