HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and general 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. And of course we have an amazing team 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:




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

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.
-

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