Forecasting Hub Senior Analyst

We are looking for a highly analytical and business-oriented senior analyst to join our Forecasting Hub team.

This role plays a central part in shaping the financial outlook of the Accommodation business. 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.

• Lead and support forecasting activities for the Accommodation business, ensuring accurate and timely outlooks.
• Contribute to the development and continuous improvement of the strategic planning framework, including Forecasts, Budget and 3-Year Plan.
• Build, maintain and enhance forecasting models, incorporating multiple business drivers, assumptions and scenarios.
• 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.
• Consolidate inputs from multiple stakeholders and transform them into a clear and coherent financial outlook.
• Deliver meaningful variance analysis between Actuals, Forecast and Budget, highlighting key drivers and business implications.
• Develop dashboards and reporting tools that enhance visibility and support decision-making across the organization.
• Prepare presentations and recommendations for senior management and leadership teams.

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.