HBX Group is the world’s leading technological partner in travel, connecting general and local brands across accommodation, transport, activities and payments. Our teams combine tech, data, and deep market expertise to support more than 60,000 partners across 140 markets.
Our people are the heart of our success — encouraged to move fast, dream big and make the difference with a global mindset and local approach.
JOB DESCRIPTION
We are looking for a highly analytical and business-oriented Trading Performance Senior Analyst to join the Finance Business partner team supporting the Sourcing vertical.
This role is responsible for owning the performance and trading view of Sourcing activity, providing visibility into how sourcing initiatives, commercial activity and market dynamics translate into topline performance. The successful candidate will partner closely with Sourcing Commercial teams, Trading Hub and Finance stakeholders to deliver actionable insights, robust forecasting and performance analysis that support strategic decision-making.
The role combines advanced analytics,



forecasting, and business partnering capabilities to drive a deeper understanding of topline performance and support better commercial decision-making.
Responsibilities
- Owns the analysis and explanation of Sourcing topline performance across regions, products and segments, ensuring clear visibility of key performance drivers.
- Supports the Sourcing Budget and Forecast processes, partnering with business stakeholders to ensure robust assumptions and accurate performance projections.
- Analyzes topline variances versus Budget, Forecast and Prior Year, identifying key drivers related to volume, mix, trading conditions and sourcing initiatives.
- Partners with Pricing and Trading Hub teams to understand topline evolution and Trading Margin performance, identifying key profitability drivers.
- Builds scenario and sensitivity analyses to assess the impact of changes in sourcing activity, product mix

📌 Trading Performance Senior Analyst (España)
🏢 HBX Group
📍 España