FP&A Junior Analyst - WBS

About WebBedsLaunched in 2013, WebBeds is a global marketplace for the travel trade, providing powerful distribution solutions that make selling and buying travel products easier. It sources accommodation and destination services from travel suppliers, aggregates and merchandises that content in the WebBeds platform, then distributes it to its global network of travel trade buyers, who sell to the travelling public.Hotels and other suppliers - global and regional hotel chains, independent hotels, apartments, resorts, attractions, transfer and sightseeing companies and more - can sell their products to a global network of online and offline travel buyers through robust solutions that provide greater inventory control to simplify distribution, and leverage WebBeds enhanced analytics to inform inventory optimisation choices – saving costs and increasing revenue.Travel buyers - online travel agencies, retail travel agents, corporate travel managers, tour operators, wholesalers, tourism boards, super apps, DMC’s, group providers, airlines and more - can integrate the hundreds of thousands of hotels and ground services in the WebBeds marketplace through simple and seamless API connectivity, or they can search, shop and book online through one of WebBeds trade only booking sites.WebBeds operates globally through four geographic regions – Europe, Asia Pacific, MEA (Middle East and Africa) and Americas - with over 1,900 travel professionals working in 120 cities across 50 countries worldwide. WebBeds also operates specialist brand UHI. UHI is a genuine pioneer, providing online pilgrimage travel services to travel agencies worldwide.Find out more about the WebBeds business at www.webbeds.comWebBeds is a travel brand of the Web Travel Group (ASX: WEB).In this role you will:The Financial Planning and Analysis team acts as a key liaison between Finance department and other Corporate support functions (IT, Operations, HR, Strategy, Pricing, Business Transformation) ensuring alignment in financial planning, technology investments and digital transformation initiatives.Key elements to this role include, but not limited to:Take responsibility for controlling all trading output to the business, ensuring that all reports are up-to-date, relevant, accurate and driven from a common source.Support budgeting and forecasting for Operating expenses of Corporate support functions.Partnering other departments top management with ad hoc reports and financial insights including financial, operating, purchasing and sales information.Support technologic development of financial analysis and control solutions.Identify and recommend opportunities for cost reduction and/or revenue improvementGuide and consult with business leaders to interpret the data and identify trends.The skills we would love to see in your suitcase:Knowledge of financial planning and reporting, costs analysis and control, business partneringKnowledge of financial modelling theoryStrong analytical and strategic thinking skillsAbility to work cross-functionally within finance and other departmentsAdvanced Microsoft Excel skillsFluent EnglishIT literate and able to support the implementation of new systems with support from IT staffGood communication skillsWhy choose us as your next destination?We are super proud of our dedicated team of friendly, energetic & passionate professionals. Our people are key to the success of our business & everybody at WebBeds has their own unique role to play as we continue to drive the company forward.Over 50 different languages are spoken by our workforce, but whether working from offices in Dubai or London or out in the field in Johannesburg or Buenos Aires, we all share the common goal to take pride in what we do & to deliver our partners with unbeatable service & support.International highly skilled group of experts from all around the globeDynamic environment with the chance to grow, influence & impact change ⚡Disruptive, fast-growing market leader within travel & endless possibilitiesCulture built on collaboration