Senior FP&A Analyst

hace 5 días


Palma, España WebBeds A tiempo completo

What you will do on your journey with WebBeds. As we expand our focus on big data management, we're seeking a skilled Data Scientist to join our team. You will play a key role in transforming how we collect, manage, and analyse data to support financial decision-making and strategic planning. In this role you will: 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 report 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 WebBeds is a global digital travel marketplace for the travel trade, an intermediary connecting hotels and other travel service suppliers to a distribution network of travel buyers all over the world. We connect hotels looking to fill rooms with buyers trying to find rooms. In short, we source bookable content, integrate, aggregate and merchandise that content in our platform, then distribute it to a global network of travel trade buyers, who sell to the travelling public. Our Products range from a Retail Online platform, Integration Connectivity hub and distribution APIs to name but a few and our systems are 100% cloud hosted processing up to 8.3bn search requests daily, with 17million rooms nights sold in FY24. We deliver amazing outcomes using leading edge technology through innovative and creative thinking; and products help our partners deliver amazing travel experiences, enabling travel the world over. Some things that make us stand out We are a truly global travel organisation, with a global footprint. We have 1200+ people speaking 50+ languages in 120+ cites across 50+ countries. We partner with over 500,000 properties in more than 39,000 locations. We work with more than 50,000 travel buyers in 140 source markets. We have an amazing team delivering valuable outcomes using innovative tech and creative, lateral thinking. Working at WebBeds WebBeds is a fast-paced, results-driven business and that is reflected throughout our company, in our technology, product and perhaps most importantly – in our people. Visit ‘Careers’ for jobs around the world of WebBeds. Our customers. Hotels and other suppliers Global and regional hotel chains, independent hotels, apartments, resorts, attractions, transfer and sightseeing companies and more – can sell their products through WebBeds by connecting to a global network of over 50,000 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. Online travel agencies, retail travel agents, corporate travel managers, tour operators, wholesalers, tourism boards, super apps, DMC’s, 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. Our operation. We operate globally through four geographic regions – Europe, Asia Pacific, MEA (Middle East and Africa) and the Americas – with over 2,000 travel professionals working in 120 cities across 50 countries worldwide. WebBeds also operates specialist brands JacTravel DMC and UHl. JacTravel DMC provides tailormade travel arrangements for offline FIT and groups traveling to the UK, Ireland and key mainland European destinations to the international travel trade. UHI is a genuine pioneer, providing online pilgrimage travel services to travel agencies worldwide. WebBeds is a travel brand of the Web Travel Group, an ASX 200 listed company (ASX: WEB) operating global digital travel businesses. #J-18808-Ljbffr


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