Junior Financial Planning Analyst

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. WebBeds also operates specialist brand UHI. UHI is a genuine pioneer providing online pilgrimage travel services to travel agencies worldwide.

Find out more about the WebBeds business at

WebBeds is a travel brand of the Web Travel Group (ASX: WEB).

In this role you will:

The purpose of this role is to provide insights on business performance by creating updating and analyzing commercial and financial information.

Key elements to this role include but not limited to:

• Support the business with internal reporting on trading performance account reconciliation operating expenses or any other ad hoc data requests.
• Sanity checks and review of data extractions from our internal tools
• Support during planning process (Budget and Forecasting) by providing insights into trading variances as well as producing tables and graphs to illustrate these trends and changes.
• Month end analysis to provide insights into notable trading changes or to explain deviations to past trends.

The skills we would love to see in your suitcase:

• Financial background
• Advanced Excel
• Able to communicate effectively & professionally both verbally and in writing in Spanish and English
• Knowledge using data warehouse databases and business intelligence tools
• Communicates effectively at all levels
• Highly organized and able to manage own time effectively to meet deadlines
• Attention to detail. Produces high quality work consistently accurately and on time
• Previous user experience on ERP or Datawarehouse systems (i.e. SAP Power BI BusinessObjects Outlook Soft) is a plus.
• Good analytical skills
• Problem solving mindset

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