Germany
EuropeSenior Analyst, FP&A
1 мес. назад
GermanyEuropeSenior
financial analysisforecastingbudgetingexcelpowerpointsql
Senior Financial Planning & Analysis Analyst supporting decision making through financial insights at .
Обязанности
- Structure ambiguous problems. Break open questions into testable parts, form a hypothesis, pull the data to prove or disprove it, and land on a recommendation. Work backwards from the decision leadership needs to make.
- Own daily revenue and contribution margin forecasts. Deliver business-owned forecasts that name the key risks and opportunities to the plan, not just the base case.
- Own the analysis end to end. Define, build, and maintain the financial and operational reporting for your marketing channels, then dive deep to find the drivers behind every material variance.
- Build investment business cases. Size the opportunity, define the trade-off criteria, and quantify the return so marketing leads and finance can decide with confidence.
- Contribute to strategy. Prepare the analysis behind trading reviews, QBRs, and planning cycles, and take ownership of specific strategic questions across the marketing portfolio.
- Simplify for leadership. Turn complex analysis into concise, written recommendations that a non-finance reader can follow and act on.
Как откликнуться
- Submit your CV/resume in English using the form below. For tips and insights into our hiring process and culture, check out ‘ how we hire ’ and ‘ life at ’. If you have any further questions, please don’t hesitate to get in touch at jobs@.com .
Другое
- Join the journey to connect people with unforgettable travel experiences around the world. Millions look to us for unique activities they can trust, and it’s all powered by our commitment to make every single journey extraordinary - including yours.
- Ready to unlock your potential with a community of fellow explorers? Find your next role at our Berlin HQ or one of our local offices around the globe, from New York to Bangkok. Head to .careers to take the first step.
- The FP&A team’s mission is to be a trusted business partner with a seat at the table to enable the business to make the right decisions through financial insight in a timely manner to achieve our company objectives. We lead the planning process, shape the strategy, and provide management guidance on all key financial decisions.
- Based in the Berlin headquarters and reporting to the Head of Marketing FP&A you will work closely with the Marketing, Finance, and Analytics teams to drive timely and effective decision making. You will be analytically minded with a focus on results providing leadership with clear, concise recommendations that are critical to the company and its success!
- 3+ years of relevant experience and associated qualifications within a fast-paced and dynamic business environment
- AI first mindset, a key driver in delivering on change and leveraging tools to accelerate performance
- Analytically minded, using data coupled with sound business judgement to influence business decisions
- Database querying skills (e.g. SQL), experience using BI tools (e.g. Tableau) and a basic understanding of data warehouse architecture
- Strong communication and experience distilling and presenting complex analyses into recommendations to leadership
- Intellectual curiosity, passion for problem-solving, and comfort with ambiguity offering a strategic perspective
- High energy and a desire to work in a results-oriented, fast-paced environment with the ability to take the initiative and drive work
- Excellent Systems, Google Suite, MS Office & Financial Modelling skills, experience with an ERP or CPM system such as OneStream is advantageous
- English language Native
- Annual personal growth budget and mentorship programs for continuous learning and development
- Work from anywhere in the world for 30 days per year
- A hybrid working approach with three days of in office collaboration (Mon, Tue, Thur) and two days of optional at home focus time.
- Opportunities to collaborate and socialize with team members through quarterly team events and yearly company-wide events
- Monthly transportation and fitness budget
- Discounts for you, your friends, and family on activities
- Language reimbursement program
- Health and wellness benefits
- And more…
- Our commitment is that every qualified person will be evaluated according to their skills regardless of age, gender identity, ethnicity, sexual orientation, disability status, or religion. Please refrain from including your picture and age with your application.
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- #LI-Hybrid