Senior Financial Planning and Analysis Specialist, Hybrid Mallorca
hace 2 días
Palma
About Us HBX Group is a leading B2B ecosystem player in the TravelTech space, connecting and empowering businesses in the ever-evolving world of travel. We drive growth for our clients and partners while removing friction from the end-to-end travel experience. Our cloud-based technology platforms offer fast and reliable access to a unique portfolio of travel products & services, while rich data and intelligence seamlessly connect supply and demand worldwide. Experiencia, cualificaciones y habilidades interpersonales, ¿tiene todo lo necesario para triunfar en esta oportunidad? Descúbralo a continuación. We have over more than 3,000 experts worldwide, including specialists on the ground who provide insights and support to boost trading even further, especially in the most hard-to-reach segments. This unique blend of technology, data and passionate people serves as a catalyst for all businesses aiming to unlock their full potential in the travel arena. Job Summary We’re looking for a Senior FP&A Analyst to join our Central FP&A team in Mallorca within the Finance Department. In this role, you’ll be a key partner to the business, driving financial insights, supporting strategic decision-making, and helping shape the future performance of our diverse and growing organization. If you enjoy turning data into meaningful stories and influencing senior stakeholders, this is a great opportunity to make an impact. Job Description As a Senior FP&A Analyst, you will play a central role in analyzing financial performance across multiple business units and identifying opportunities for improvement. You’ll work closely with cross-functional teams and senior management, providing clarity, structure, and actionable insights. Job Responsibilities • Conducting deviation and profitability analysis across business units, channels, and customers to identify improvement opportunities., • Developing and preparing Business Unit budgets and forecasts., • Highlighting under- and over-performance, understanding root causes, recommending solutions, and evaluating future financial impact., • Preparing key presentations and analysis to support Top Management and Board-level discussions., • Building financial models, KPIs, dashboards, and delivering analytical support to strategic initiatives. Skillset & Experience Required We know great talent can come from a variety of backgrounds. If you believe you’re a strong match for most of the points below, we encourage you to apply. • 2+ years of experience in consulting, audit, or FP&A—ideally in a multinational environment., • Strong capabilities in budgeting, forecasting, and financial modeling., • Ability to interpret financial and operational data, synthesize insights, and provide clear recommendations to support decision-making., • Demonstrated experience in building accurate financial models and assessing business scenarios., • Familiarity with HFM and BI tools is a plus., • Advanced Excel and PowerPoint skills are a must., • Advanced Fluency in English is a must 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. xcskxlj Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.
