28 sep
|
HBX Group
|
Palma
We bring together global and local brands in accommodation, transport, activities and payments, serving 300,000 hotels and 60,000 hard‐to‐reach, high‐value clients across 140 source markets. Tech-driven with a customer-first mindset, our commercial teams and talented HBX people are the heart of what makes us unique. At HBX, we believe that tech + data + people set us apart, supported by our "general approach, local touch" philosophy.
The Analytics
Engineer & Client Overrides Senior Analyst is responsible for owning and enhancing the data models that support Client Override forecasting, reporting, and profitability analysis. This role combines strong technical and analytical expertise with a solid understanding of commercial and financial drivers to deliver accurate forecasting models, actionable insights, and reliable reporting solutions. Working closely with Finance, Pricing, Commercial, and Business Analytics teams, the successful candidate will play a key role in supporting strategic decision‐making, improving forecasting accuracy, and optimizing business performance.
Own and manage the data models underpinning the Client Override forecasting process, ensuring accuracy, reliability, and continuous improvement. Develop, maintain, and enhance complex forecasting, profitability, and financial analysis models.
Monitor model performance and implement improvements to increase forecasting accuracy and efficiency.
Manage existing client override reporting and control frameworks, ensuring data quality, consistency, and governance. Analyse large datasets to identify trends, opportunities, and risks that support commercial and financial decision‐making. Partner with Finance, Pricing, Commercial, and Business Analytics stakeholders to support forecasting, planning, and business performance initiatives.
Minimum 4 years of experience in Business Analytics, Data Analytics, Financial Analysis, or a similar analytical role. Advanced SQL skills with strong experience working with Snowflake.
Advanced
Excel skills, including financial modelling and complex analytical calculations.
Experience creating executive-level dashboards and visualisations, ideally using Tableau. Strong understanding of data modelling methodologies, data architecture, and large-scale datasets.
Experience conducting statistical analysis and translating findings into business recommendations. Demonstrated ability to independently manage analytical projects from requirements gathering through to implementation.
Fluent
English, both written and spoken.
📌 Analytics Engineer & Client Overrides Senior Analyst (Palma)
🏢 HBX Group
📍 Palma