HBX Group is the world’s leading technological partner in travel, connecting global 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 general mindset and local approach.
The role purpose is to lead the core financial planning and analysis of the HBX business, with focus on our ancillary businesses, in order to achieve the financial targets of the company. This includes providing top management with the performance visibility based on financial information, strategic & operational KPIs, as well as an assessment of risks and opportunities. The role works closely with the owners and business partners that support dedicated areas and ensures we have full control, a holistic view and consistent financial information.
The position also aims to further develop and align the Controlling Framework within the business.
The head of HBX FP&A; is in charge of:
Co-Leading the Budget Process
Playing a key role in modeling the financials of our Strategic Planning Process (5YP)
Controlling the performance of the ancillary business
Prepare the consolidation of the HBX SMT and the board Finance Packs that provide management with a thorough understanding of the group related R&O; facilitating decision making
Managing and coordinating ad-hoc analysis requested by management and board
Leading the set-up of the Performance Systems & Process to enhance data quality and sufficient granularity to identify areas for in-depth review
Ensure adequate measurement and validation of commercial targets.
Work closely with M&A;
Own the annual budgeting process and quarterly re‑forecast cycles.
Build and maintain robust financial models covering P&L;,



balance sheet, cash flow, and scenario planning.
Produce monthly management reporting packs with clear commentary, variance analysis, KPIs, and actionable insights.
Track and challenge cost performance, revenue trends, and margin development.
Data, Systems & Process Improvement.
Drive continuous improvement in forecasting accuracy, reporting quality, and analytical capability.
Power BI, planning systems).
Strengthen data governance and ensure consistency across financial reporting.
Lead, develop, and mentor the FP&A; team, building a high‑performance culture.
Act as a role model for commercial thinking and financial discipline across the organization.
The head of FP&A; has to coordinate effective planning, delivery and reporting of the HBX group results. It requires being flexible and being able to handle multiple priorities, while providing comprehensive and relevant input for senior management and other stakeholders
Ability to understand financial and related operational data, synthesize results and make actionable recommendations regarding decision making.
To oversee and manage the continued development of budgeting, financial forecasting and modeling tools, ensuring development of a long-term Financial Model (P&L;) reflecting the company's strategic plan.
Advanced Excel & Power Point skills required.
Fluent in English and – ideally – Spanish.
Experience in Audit
Proven ability to influence senior stakeholders and communicate complex information clearly.
Proven capacity to lead projects and improve processes
Degree in Accounting, Corporate Finance, or similar
CPA, CFA or comparable qualification recommended
Solid understanding of IFRS, including accounting, audit and reporting requirements
You will have the opportunity to work for a company that is going through significant change in becoming the world´s leading travel services provider.

📌 Senior Manager FP&A (Palma)
🏢 HBX Group
📍 Palma