FP&A Junior Analyst WBS

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 Financial Planning and Analysis team acts as a key liaison between Finance department and other Corporate support functions (IT Operations HR Strategy Pricing Business Transformation) ensuring alignment in financial planning technology investments and digital transformation initiatives.

Key elements to this role include but not limited to:

• Take responsibility for controlling all trading output to the business ensuring that all reports are up-to-date relevant accurate and driven from a common source.
• Support budgeting and forecasting for Operating expenses of Corporate support functions.
• Partnering other departments top management with ad hoc reports and financial insights including financial operating purchasing and sales information.
• Support technologic development of financial analysis and control solutions.
• Identify and recommend opportunities for cost reduction and/or revenue improvement
• Guide and consult with business leaders to interpret the data and identify trends.

The skills we would love to see in your suitcase:

• Knowledge of financial planning and reporting costs analysis and control business partnering
• Knowledge of financial modelling theory
• Strong analytical and strategic thinking skills
• Ability to work cross-functionally within finance and other departments
• Advanced Microsoft Excel skills
• Fluent English
• IT literate and able to support the implementation of new systems with support from IT staff
• Good communication skills

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