FP&A Junior Analyst - WBS

WebBeds Manila, National Capital Region, Philippines

Overview

FP&A Junior Analyst - WBS at WebBeds. The Financial Planning and Analysis team acts as a key liaison between Finance and other Corporate support functions (IT, Operations, HR, Strategy, Pricing, Business Transformation) ensuring alignment in financial planning, technology investments and digital transformation initiatives.

In This Role You Will

• 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.
• Partner with other departments and 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 recommen...