FP&A Business Strategist: IT

4 weeks ago

London, Greater London, United Kingdom WebBeds Full time
Job Description

As a key member of the WebBeds Financial Planning & Analysis function, this role plays a critical part in managing the global budget and forecast, as well as strategic planning of regions from a supplier and product perspective.

Key Responsibilities

  • Develop and implement best practice FP&A management, acting as part of the Financial Planning & Analysis Global Process Owner within WebBeds.
  • Collaborate with IT Operations, IT developments, and functional business areas to support financial planning, modelling, and evaluation of enhancements and new initiatives.
  • Support budget and trimestral forecast preparation, and rolling forecast for WebBeds global Operations and IT.
  • Maintain project progress monitoring, cost tracking, and analysis of enhancements ROI.
  • Ensure timely and insightful reporting through fluid communication and relationship with regional Business partners, IT Finance, FP&A, and other business areas.

Key Measures

  • Strong business knowledge: Commercial acumen, strategy knowledge, operations awareness.
  • Excellent problem-solving and analytical skills.
  • Attention to detail, accuracy, and resourcefulness.
  • Ability to work in a fast-paced environment and manage tight deadlines.
  • Strong communication skills, telling numbers through stories.
  • Relationship management, challenge, negotiation, influence, and cultural awareness.
  • Strong team player with the ability to learn quickly.

Essential Qualifications & Knowledge

  • Qualified accountant or equivalent.

Essential Experience, Skills and Behavioural Requirements

  • SAP and Power BI experience.
  • Project finance and accounting, capex experience.
  • Strong Excel and modelling skills.

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