Senior Fp&a Analyst
hace 10 horas
02 January, 2026
- IT
- Palma, Spain
- Full time
- Hybrid
**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
- Strong level of analytical skills
- Managerial experience
- Strong experience in problem solving
- Decision making
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