Senior FP&A Analyst

Palma - Spain

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

About WebBeds

Launched in 2013 WebBeds is a global marketplace for the travel trade providing powerful distribution solutions that make selling and buying travel products easier. It sources accommodation and destination services from travel suppliers aggregates and merchandises that content in the WebBeds platform then distributes it to its global network of travel trade buyers who sell to the travelling public.
Hotels and other suppliers - global and regional hotel chains independent hotels apartments resorts attractions transfer and sightseeing companies and more - can sell their products to a global network of online and offline travel buyers through robust solutions that provide greater inventory control to simplify distribution and leverage WebBeds enhanced analytics to inform inventory optimisation choices saving costs and increasing revenue.

Travel buyers - online travel agencies retail travel agents corporate travel managers tour operators wholesalers tourism boards super apps DMCs group providers airlines and more - can integrate the hundreds of thousands of hotels and ground services in the WebBeds marketplace through simple and seamless API connectivity or they can search shop and book online through one of WebBeds trade only booking sites.

WebBeds operates globally through four geographic regions Europe Asia Pacific MEA (Middle East and Africa) and Americas - with over 1900 travel professionals working in 120 cities across 50 countries worldwide.

Find out more about the WebBeds business at
WebBeds is a travel brand of the Web Travel Group (ASX: WEB).

How will you make an impact

Part of the backbone of WebBeds Financial Planning & Analysis function responsible for assisting on managing the global budget and forecast as well as the strategic planning of the regions and central functions. High focus on digitalisation and processes standardisation as part of the core objectives in the COE (Centre of Excellence)

Support to resolve data quality problems through the appropriate choice and process control
Take responsibility on some areas in WebBeds business ensuring that all reports are up to date relevant accurate and driven from a common source.
Support the Head of FP&A in defining and creating relevant daily weekly and monthly reports

Assist with the system implementation and digitalization processes
Work with the business and support leaders to identify reporting requirements for both today and suggesting new reports for the future to improve decision making abilities
Support the business with any ad hoc requests given to you by the Head of FP&A and the CFO
Consult with leaders to interpret the data and identify key trends.
Provide forecasting and management support for Contracting
Work with the mapping team to ensure consistency across the reports
Support in the preparation of the budget and forecasts
Support the progress of initiatives previously defined and implemented in WebBeds Finance
Support on market analysis to identify key supplier trends and regional opportunities with global potential
Help make recommendations on how to optimize opportunities while minimizing risk/cost

The skills we would love to see in your suitcase!

Qualified accountant or equivalent
Strong knowledge of finance and accounting
Able to communicate effectively & professionally simplifying complex data insights for audiences without a technical background.
Exceptional analytical abilities to compile structure examine and present substantial data sets with precision and thoroughness.
Capable of critically evaluating data to derive meaningful actionable insights.
Strong communication skills both verbal and written
Experience on SAP system Onestream (or similar) PowerBI and Microsoft products in general

Strong level of analytical skills

Managerial experience

Strong experience in problem solving

Decision making

Why choose us as your next destination

We are super proud of our dedicated team of friendly energetic & passionate professionals. Our people are key to the success of our business & everybody at WebBeds has their own unique role to play as we continue to drive the company forward.

Over 50 different languages are spoken by our workforce but whether working from offices in Dubai or London or out in the field in Johannesburg or Buenos Aires we all share the common goal to take pride in what we do & to deliver our partners with unbeatable service & support.

International highly skilled group of experts from all around the globe
Dynamic environment with the chance to grow influence & impact change
Disruptive fast-growing market leader within travel & endless possibilities
Culture built on collaboration empowerment and innovation

Find out more about the WebBeds business at - #LI-Hybrid

About WebBedsLaunched in 2013 WebBeds is a global marketplace for the travel trade providing powerful distribution solutions that make selling and buying travel products easier. It sources accommodation and destination services from travel suppliers aggregates and merchandises that content in the We...