Sales Planning & Performance Senior Analyst

Job Title

This role sits within the Central FP&A team of the Finance Department and is responsible for coordinating the FP&A Consolidation process across HBX Group.

The position manages core consolidation deliverables (Budget, Forecast, Month-End) and prepares consolidated reporting for Senior Management.

The role requires solid analytical skills, strong financial expertise, and the ability to coordinate multiple stakeholders in a multinational environment. The position plays a key role in ensuring consistency and quality across the consolidation process, working closely with the FP&A management team.

Job Responsibilities

Consolidation & Performance Reporting

• Coordinate the Budget, Forecast, and Month-End consolidation process across all business units.
• Manage the preparation and delivery of consolidated financial results, ensuring accuracy, consistency and alignment.
• Prepare key presentations for Senior Management and the Board.
• Act as the central point of contact for all consolidation-related deliverables.

Financial Analysis and Modelling

• Perform deviation, profitability and performance analysis by business area
• Identify over and underperforming areas and provide clear, actionable recommendations.
• Develop and maintain financial models and scenario analysis to support strategic decisions.
• Work closely with other Finance teams to ensure data consistency and integrity

Stakeholder Management

• Coordinate deliverables with the different stakeholders
• Communicate insights and results with clarity, ensuring trust and reliability with Senior Management

Required Skills and Experience

Experience

• 7+ years of experience in FP&A, Audit, Consulting or Controlling in a multinational environment.
• Experience with financial consolidation, management reporting, modelling.

Skills

• Strong analytical and problem-solving capabilities.
• Ability to work with large datasets and deliver accurate consolidated outputs.
• Excellent financial modelling skills and ability to build clear analytical narratives.
• High proficiency in Excel and PowerPoint; experience with HFM or Tableau is a plus.
• Strong communication skills, especially in synthesizing information for senior audiences.
• High sense of ownership, attention to detail, and reliability.
• Ability to work independently while coordinating multiple stakeholders, and to delegate when required.
• Comfort working under tight deadlines.

Languages

• Advanced in English is a must

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.