About UsHBX Group is the world’s leading technological partner, connecting and empowering the world of travel. We are tech-driven, with a customer-first philosophy, our 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.HBX Group comprises of the best-in-class B2B brands that meet the needs of its growing and diverse client base across 190+ global markets.Job SummaryWe are seeking a Senior Performance Analyst, focused on the business analysis of one part of the Bed Bank Business Unit or Sector Functions EBITA at global level, supporting the financial, forecast and annual budgeting process.This role brings quantitative, analytic support to provide insights and support ‘optimal’ business decision making to Senior Management, ensuring that proper options are evaluated appropriately, measuring progress toward reaching company goals and anticipate risks and opportunities.This role focuses on forecasting results of the future, analyzing trends, and looking out for possible challenges emerging in the business before they fully impact the financials.Responsibilities:
- Monthly Results, Forecasts and Budget:
Support the production of these reports considering trends and identifying risks and opportunities- Cost Management:
Identify and Execute saving initiatives.- Top down Forecast:
Support and evaluate different scenarios and compare to the business submissions.- Wide Projects:
Provides financial support.Skills:
- Financial Degree- Analytical and Data visualization skills.- Capability to gather and accumulate data from disparate sources, as well as to identify new sources of data and develop methods to improve data mining, analysis, and reporting.- Advanced Power Point skills required.- Very good understanding of HFM and SAP.- Fluent in English.- Personal sense of urgency in order to prioritize individual workload.- Ability to work with employees at all levels especially with Senior Stakeholder Management.- Ability to understand financial and related operational data.- Ability to meet tight deadlines and handle multiple tasks.- Tenacity, pro-activity and the confidence to challenge information and processes that do not make sense.- It will be considered a plus if the candidate has experience with analytical languages (R, Python, SQL, etc.) and is accustomed to managing large amounts of data.Experience:
- 2+ years of relevant experience in consulting, investment banking, audit or Financial Planning and Analysis in a multinational environment.Qualifications:
- Relevant Finance or business degree including a finance specialization on big data or equivalent qualification.At HBX Group, we believe that diversity drives innovation and makes travel a force for good. We're committed to creating an inclusive workplace where everyone feels valued and respected, embracing different backgrounds, perspectives and talents. Join us and be part of a team where diversity and equal opportunities really do make a difference.