Senior Performance Analyst

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. 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:

About Us
HBX Group is the world’s leading technological partner, connecting and empowering the world of travel. 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 “global approach, local touch” philosophy.

Job Summary
This role sits within the Finance Business Partnering team and is responsible for supporting commercial decision-making through forecasting, financial analysis, and performance insights. A key focus of the role is managing and improving the Client Override forecasting process, ensuring accurate reporting, visibility of cost drivers, and actionable recommendations that support profitability and business performance.

Working closely with Finance, Commercial, and Pricing teams, the Senior Performance Analyst will provide data-driven financial insights, identify risks and opportunities, and support strategic planning and cost optimization initiatives.

Key Responsibilities

- Own and manage Client Override forecasting, budgeting, and performance reporting.

- Analyse financial results, trends, variances, risks, and opportunities, providing clear recommendations to stakeholders.

- Support monthly forecasting and planning cycles, ensuring accuracy and transparency.

- Develop and maintain financial models to support profitability analysis and commercial decision-making.

- Partner with Finance, Commercial, and Pricing teams to deliver meaningful business insights.

- Support scenario analysis and top-down forecasting activities.

- Identify cost-saving and performance improvement opportunities.

- Produce management reporting, dashboards, and financial commentary for senior leadership.

- Drive continuous improvements in forecasting, reporting, and planning processes.

Required Skills & Experience

- 4+ years' experience in FP&A, Commercial Finance, Finance Business Partnering, Performance Analysis, or a similar finance-focused role.

- Strong experience in forecasting, budgeting, financial modelling, and variance analysis.

- Excellent analytical skills with the ability to translate data into commercial insights.

- Advanced Excel skills and experience working with large datasets.

- Strong stakeholder management and communication skills.

- Experience with reporting and visualisation tools (e.g., Tableau or Power BI) is advantageous.

- SQL knowledge is beneficial but not essential.

- Fluent English, written and spoken.

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.

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. We are looking for people that are ready to ride the wave in this exciting journey.

As well as an attractive benefits package you will be able to work:

- Within an innovative, engaging and multicultural environment.

- Have the opportunity to build strong and lasting business relationships and friendships from around the world.

- Have the opportunity in developing your career locally or within one of our beautiful working locations across the globe.