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Senior Performance Analyst
Posted 2 days 10 hours ago by HBX Group
About Us
HBX 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 Summary
This role sits in the Central FP&A/Performance team within the Finance Department, focused on analyzing the financial performance of the different business units. This function acts as the analytical engine of the company to provide insights and support business decision making to Senior Management
Job Responsibilities
Elaborate deviation and profitability analysis (by business unit, channel, customer) identifying financial improvement areas to increase the profitability of the company
Develop and prepare Business Unit Budget and Forecasts
Identify over and underperforming areas, understanding the reasons, suggesting potential solutions, and evaluate the impact of the issue on financials in future months
Elaborate key presentations and associated analysis to support Top Management and Board Requirements
Build financial models, KPIs, Dashboards and provide analytical support to business initiatives
Candidate Skillset and Experience Required
2-5 years of relevant experience in consulting, audit or Financial Planning and Analysis in a multinational environment
Ability to oversee and manage the continued development of budgeting, financial forecasting and modeling tools
Ability to understand financial and related operational data, synthesize results and make actionable recommendations regarding decision making.
Demonstrated ability to accurately model the financial aspects and outcomes of business issues.
A good understanding of HFM and BI tools is a plus
Advanced Excel & Power Point skills required
Fluent in English.
Ability to work with employees at all levels especially with Senior Stakeholder Management
Strong analytical and problem solving skills required.
Strong written communication skills to synthetize messages for top management reports
Personal sense of urgency in order to prioritize workload.
Ability to work in a team and independently with little supervision required as well as the ability to delegate tasks
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.
