FP&A Business Partner

Part of the backbone of WebBeds Financial Planning & Analysis function responsible for being part of managing the global budget and forecast as well as the 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

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 to deliver timely, insightful reports.
• Conduct ad-hoc analysis as needed.

Key Measures

• Strong business knowledge : commercial acumen, strategy, and 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; able to tell stories with numbers.
• Relationship management, challenging, negotiation, influence, cultural awareness.
• Team player with quick learning ability.

Essential Qualifications & Knowledge

• Qualified accountant or equivalent.

Essential Experience, Skills, and Behavioural Requirements

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

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