Data Analyst

hace 6 días

Palma, Baleares, España Hotelbeds A tiempo completo
Senior Performance Analyst

About Us:

  HBX Group is the world's leading technology partner, connecting and empowering the world of travel. We're a game-changing company that brings together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide, 60,000 hard-to-reach high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets.

  We are tech-driven, with a customer-first philosophy, and commercial teams whose knowledge and relationships on the ground are second to none. Our people, Team HBX Group, are the beating heart of the company who we encourage to 'move fast, dream big and make the difference' every day.

  In fact, we believe that it is tech + data + people that truly sets us apart in the market, alongside our 'global approach, local touch' mentality.

  We're headquartered in Palma, Mallorca and employ around 3,500 people worldwide.

Job Description:

This role sits within the Cost Control Performance team within the Finance Department, focused on the 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.

This role brings quantitative, analytic support to provide insights and support 'optimal' business decision making to Senior Management, ensuring that proper options are evaluated appropriately, measuring progress toward reaching company goals and anticipating risks and opportunities.

This role focuses on forecasting results of the future, analyzing trends, and looking out for possible challenges emerging in the business before they fully impact the financials.

Responsibilities:

  • Support the production of monthly reports, forecasts, and budgets considering trends and identifying risks and opportunities.
  • Identify and execute saving initiatives.
  • Top-down Forecast: Support and evaluate different scenarios and compare to the business submissions.
  • Provide financial support for wide projects.

Requirements:

We are looking for a highly skilled Data Analyst - Financial Performance Specialist to join our team. You will have a strong background in finance, analytics, and data visualization, with excellent problem-solving skills and attention to detail.

Your key responsibilities will include:

  • Collecting and analyzing large datasets to identify trends and insights.
  • Developing and maintaining complex financial models and reports.
  • Collaborating with cross-functional teams to drive business decisions.
  • Providing expert advice and guidance to senior management.

About the Role:

This is an exciting opportunity to join a dynamic and growing company as a Senior Performance Analyst. As a member of our Cost Control Performance team, you will play a critical role in driving business growth and profitability.

You will be responsible for analyzing complex financial data, identifying areas for improvement, and developing recommendations for senior management. This role requires a strong understanding of financial analysis, data visualization, and business acumen.

Skill Set:

  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Ability to work with large datasets and develop complex financial models.
  • Strong business acumen and understanding of financial performance metrics.
  • Fluent in English (written and spoken).

What We Offer:

We offer a competitive salary of €65,000 - €85,000 per year, depending on experience. In addition to your salary, you will also receive:

  • A comprehensive benefits package, including health insurance and retirement plan.
  • The opportunity to work in a dynamic and growing company.
  • A collaborative and supportive team environment.
  • Professional development opportunities.

About Us:

HBX Group is the world's leading technology partner in the travel industry. We connect and empower the world of travel by bringing together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide.

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