FP&A Business Partner: IT & Support Function – Palma – hybrid, if not then we consider London a[...]

TN United Kingdom; London; Hybrid; GBP 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a dynamic FP&A Business Partner to enhance their Financial Planning & Analysis function. This role involves managing global budgets and forecasts while collaborating with IT and business areas to drive financial planning and strategic initiatives. The ideal candidate will possess strong analytical skills, commercial acumen, and a background in project finance. Join this innovative team and contribute to impactful financial strategies in a hybrid work environment, with opportunities in London and Palma.

Qualifications

• Qualified accountant or equivalent required.
• Experience with SAP and Power BI is essential.

Responsibilities

• Define procedures for budget and forecast preparation.
• Monitor project progress and analyze ROI of enhancements.
• Maintain effective communication with regional business partners.

Skills

Commercial Acumen

Problem-Solving Skills

Analytical Skills

Communication Skills

Team Player

Education

Qualified Accountant or Equivalent

Tools

SAP

Power BI

Job description

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FP&A Business Partner: IT & Support Function – Palma – hybrid, if not then we consider London and or Spain, London

Client:

WebBeds

Location:

London, United Kingdom

Job Category:

Other

EU work permit required:

Yes

Job Reference:

c254c1f878ef

Job Views:

11

Posted:

29.04.2025

Expiry Date:

13.06.2025

Job Description:

Part of the backbone of WebBeds' Financial Planning & Analysis function, responsible for managing the global budget and forecast, as well as strategic planning of the regions from the supplier and product perspective. To implement best practices in FP&A management and act as part of the Financial Planning & Analysis Global Process Owner within WebBeds.

Job Title:

FP&A Business Partner: IT & Support Function

Department:

Financial Planning and Analysis, Finance

Location (primary):

Palma – hybrid; if not, then London and/or Spain

Key Responsibilities:

• Define procedures and policies for budget and forecast preparation, aligned with Group guidelines.
• Partner with IT Operations, IT developments, and functional business areas to support financial planning, modeling, evaluation of enhancements, and new initiatives.
• Assist in preparing the budget, trimestral forecasts, and rolling forecasts for WebBeds' global Operations and IT.
• Monitor project progress, track costs, and analyze ROI of enhancements.
• Report and control costs of regular operations.
• Maintain effective communication and relationships with regional Business partners, IT Finance, FP&A, and other areas to generate timely insightful reports.
• Perform ad-hoc analyses.

Key Measures:

• Strong business knowledge: commercial acumen, strategy understanding, operations awareness.
• Excellent problem-solving and analytical skills.
• Attention to detail, accuracy, resourcefulness.
• Ability to work in a fast-paced environment and meet tight deadlines.
• Strong communication skills, ability to tell stories with numbers.
• Relationship management, challenge, negotiation, influence, cultural awareness.
• Team player with quick learning ability.

Essential Qualifications & Knowledge:

• Qualified accountant or equivalent.

Essential Experience, Skills, and Behavioral Requirements:

• SAP, Power BI experience.
• Experience in project finance, accounting, capex.