Senior FP&A Analyst
02 January, 2026
What you will do on your journey with WebBeds.
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)
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