Finance Business Partner Senior Analyst (España)

Finance Business Partner Senior Analyst (España)

25 ago
|
HBX Group
|
España

25 ago

HBX Group

España

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 Finance Business Partner Senior Analyst to join the Finance Business Partner team supporting the Sourcing vertical
This role is responsible for acting as the consolidation and governance layer of the Finance Business Partner team, ensuring one single financial view, consistent ways of working and aligned decision‑making across the Sourcing vertical.
The role also oversees the planning and performance management of Special Partnership Agreements (SPAs).
This function acts as the analytical engine of the Sourcing vertical to provide insights and support business decision making to Senior Management.





Responsibilities
Consolidates the Sourcing P&L; across topline, margin items and cost base, providing the Sourcing Director with a clear view of P&L; contribution, key insights and overall financial positioning.
Consolidates Sourcing Budget and Forecast across all P&L; lines, ensuring a consistent top‑down view fully aligned with bottom‑up detail and assumptions.
Translates detailed financial analysis into concise narratives, highlighting risks, opportunities and implications for leadership decision‑making.
Acts as the single source of truth for Sourcing financials, ensuring consistency of numbers, definitions and messages across all forums and stakeholders.
Supports the financial review, challenge and approval of Sourcing business cases.
SPAs performance & commercial planning:
Provides clear and consistent visibility into SPAs commercial performance across key indicators, and develops and

📌 Finance Business Partner Senior Analyst (España)
🏢 HBX Group
📍 España

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