WebBeds - Internship – Financial Planning & Analysis

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  • Fa 1 mes
  • Illes Balears, Espanya
  • 14063

Número de places



9 - 14



Àrea funcional


Descripció del lloc

The purpose of this role is to provide insights on business performance by creating, updating and analyzing commercial
and financial information.

Support the business with internal reporting on trading performance, account reconciliation, operating
expenses or any other ad hoc data requests.

• Sanity checks and review of data extractions from our internal tools
• Support during planning process (Budget and Forecasting) by providing insights into trading variances, as
well as producing tables and graphs to illustrate these trends and changes.
• Month end analysis to provide insights into notable trading changes or to explain deviations to past transactional information.


Qualifications & Knowledge requested :
• Advanced Excel
• Financial background
• Able to communicate effectively & professionally both verbally and in writing in Spanish and English
• Knowledge using data warehouse, databases and business

Experience, Skills and Behavioral Requirements
• Good analytical skills
• Problem solving mindset
• Communicates effectively at all levels
• Highly organized and able to manage own time effectively to meet deadlines
• Attention to detail. Produces high quality work – consistently, accurately and
on time
• Previous user experience on ERP or Datawarehouse systems (i.e. SAP,
Power BI, BusinessObjects, OutlookSoft, …) is a plus.


  • Anglès - B2 - Requerit

Estudis obligatoris

  • Administració d'Empreses
  • Administració d'Empreses i Dret
  • Administració d'Empreses i Turisme
  • Economia
  • Economia i Turisme
  • Màster Universitari. Economia del Turisme: Monitoratge i Avaluació
  • Matemàtiques
  • Màster Universitari. Anàlisi de Dades Massives en Economia i Empresa