Senior Performance Analyst

hace 1 mes


Palma, Baleares, España Hotelbeds A tiempo completo

About the Role

This Senior Performance Analyst position sits within the Cost Control Performance team in the Finance Department. The primary focus is on business analysis of one part of the Bed Bank Business Unit or Sector Functions EBITA at a global level, supporting the financial, forecast, and annual budgeting process.

Key Responsibilities:

• Support the production of monthly results, forecasts, and budgets, considering trends and identifying risks and opportunities.
• Identify and execute saving initiatives to optimize cost management.
• Provide financial support for wide projects and top-down forecasting, evaluating different scenarios and comparing them to business submissions.

Requirements:

• Financial degree with analytical and data visualization skills.
• Ability to gather and accumulate data from disparate sources, identify new sources, and develop methods to improve data mining, analysis, and reporting.
• Advanced PowerPoint skills required, with a very good understanding of HFM and SAP.
• Fluent in English, with a personal sense of urgency to prioritize workload and ability to work with employees at all levels, especially senior stakeholders.
• Tenacity, proactivity, and confidence to challenge information and processes that do not make sense.
• At least 2 years of relevant experience in consulting, investment banking, audit, or Financial Planning and Analysis in a multinational environment.



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