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 "integral 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 present

📌 Forecasting Hub Senior Analyst (Palma)
🏢 HBX Group
📍 Palma