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

WebBeds; London; On-site; GBP 60,000 - 85,000; Full time

Job summary

A leading company in the financial sector seeks an FP&A Business Partner to manage budget and forecasts for their global operations. This hybrid role involves key responsibilities in financial planning, relationship management, and project financial oversight, requiring strong analytical and problem-solving skills. Candidates should be qualified accountants, ideally with experience in SAP and Power BI.

Qualifications

• Qualified accountant or equivalent.
• Experience of project finance and accounting, capex required.
• Strong communication skills and ability to work in fast-paced environment.

Responsibilities

• Support in the preparation of the budget and trimestral forecasts.
• Define procedures and policies for budget preparation.
• Ensure fluid communication with regional Business partners.

Skills

Analytical skills

Problem solving

Commercial acumen

Communication skills

Relationship management

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

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Client:

WebBeds

Location:

London, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

82a71b3cff6c

Job Views:

2

Posted:

02.06.2025

Expiry Date:

17.07.2025

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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 point of view. To implement best practice 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 we consider 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 business areas to support financial planning, modeling, evaluation of enhancements, and new initiatives.
• Assist in preparing the budget, trimestral forecasts, and rolling forecast 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 for timely insightful reporting.
• Perform ad-hoc analysis as needed.

Key Measures

• Strong business knowledge: Commercial acumen, strategy, operations awareness.
• Excellent problem-solving and analytical skills.
• Attention to detail, accuracy, resourcefulness.
• Ability to work in a fast-paced environment with tight deadlines.
• Strong communication skills, storytelling with data.
• 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

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