Apply for Forecasting Hub Senior Analyst at HBX Group in IB, ES. This Full time on site position offers great opportunities for career growth. 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 global 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. 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 bring together integral 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 "global approach, local touch" philosophy.

We are looking for a highly analytical and business-oriented senior analyst to join our Forecasting Hub team. By combining analytical rigor with commercial understanding, you will transform complex data and market dynamics into actionable insights that support strategic decision‐making.



Partnering closely with stakeholders across Commercial, Finance and Strategy, you will provide visibility on future performance, challenge assumptions, identify risks and opportunities, and help guide the business through an evolving and fast‐paced environment.

Contribute to the development and continuous improvement of the strategic planning framework, including Forecasts, Budget and 3-Year Plan. Provide forward‐looking analysis to identify risks, opportunities and key performance trends. Partner with Commercial and Business teams to understand performance drivers and incorporate business insights into forecasting assumptions.

Deliver meaningful variance analysis between Actuals, Forecast and Budget, highlighting key drivers and business implications. Prepare presentations and recommendations for senior management and leadership teams. 5+ years of experience in Finance, Business Analytics, Commercial Finance, FP&A; or a similar analytical role within a multinational environment. Strong experience in budgeting, forecasting, financial modelling and business performance analysis.

Proven ability to work with large and complex datasets, transforming data into relevant business insights. Strong communication and storytelling skills, including experience presenting key messages to senior management.

Advanced

Excel and PowerPoint skills. Knowledge of SQL and Tableau is considered a strong advantage.

Fluent

English. 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.

📌 Forecasting Hub Senior Analyst At Hbx Group (San Juan)
🏢 HBX Group
📍 San Juan