Senior Strategic Finance Analyst

1 г. назад

SpainEuropeSeniorHybrid

financial planningforecastingbusiness planningfinancial analysis

Lead FP&A and controlling responsibilities including business planning, forecasting, and monthly closings, with a focus on financial support and team structure optimization.

О компании

⭐ Who we are   is a fast-growing scale-up company leading the vacation rental industry. Backed by $30M in funding, our platform empowers property owners and managers worldwide to efficiently manage and grow their business through technology.   Headquartered in sunny Barcelona, we're now a team of 380+ people representing over 60 nationalities, united by a passion for transforming the future of short-term rentals. ⭐ Role Overview As a Senior FP&A Analyst , you will play a key role in driving ’s financial performance by leading core FP&A and controlling responsibilities such as business planning, forecasting, and monthly closings.   This role has a strong focus on Headcount and Salaries Planning , team structure optimization, and providing strategic fina

Будет плюсом

Experience in a high-growth startup or scale-up environment, ideally building processes from scratch.
Proficiency with tools like Notion, NetSuite, Tableau or FP&A-specific software.

Другое

Act as a financial business partner to various departments, promoting financial discipline and driving operational efficiency.
Own and continuously improve our financial planning and controlling processes: Business Plans, Rolling Forecasts, Monthly Closings , and Investor Reporting .
Lead Headcount and Salaries Planning , collaborating closely with the People team to analyze compensation, payroll, team structures, and workforce-related KPIs.
Support organizational design and workforce optimization, helping the business scale in a capital-efficient way.
Maintain and update financial models, reports, and internal dashboards, ensuring timely and accurate information is available.
Deliver ad-hoc analyses and actionable insights to support strategic decisions across teams.
Support the development of financial frameworks that help guide resource allocation and prioritization.
5+ years of experience in FP&A roles, ideally within the SaaS environment
Advanced Excel skills and solid command of MS Office; familiarity with financial systems and databases is a plus.
Strong analytical skills and business acumen, with the ability to see the detail and the big picture.
Strong financial modelling, forecasting, and analysis skills, with the ability to translate complex financial concepts into actionable insights.
Excellent communication skills in English, both written and verbal, with the ability to effectively present financial information to non-financial stakeholders.
Comfortable working in a fast-paced, dynamic environment with cross-functional stakeholders.
Ability to work independently and take ownership of complex tasks.
Reliable, trustworthy, and able to handle confidential information with discretion.