Senior FP&A Analyst
Senior FP&A Analyst
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Job Description
Change the way the world travels
Be part of the GetYourGuide journey and connect people with unforgettable travel experiences worldwide. Since 2009 millions of travelers have booked unique activities with us in over 12k cities. Our headquarters in Berlin is supported by 16 other local offices across the globe.
Ready to join a diverse community of over 850 fellow explorers dedicated to revolutionizing the travel experience industry Check out our careers site to learn more.
Team Mission
Our FP&A team is all about empowering sustainable growth through strategic financial planning and data-driven insights as a trusted business partner. As a key member of this team youll be at the forefront of shaping our strategy leading planning efforts and influencing critical financial decisions that propel our company toward its objectives.
Responsibilities
Based in our Berlin headquarters and reporting directly to the Head of Marketplace FP&A you will partner with teams across Technology and Operations overseen by our CTO CPO and COO. Your role is to facilitate timely and effective decision-making processes. You should be analytically and strategically sharp focused on results and capable of providing clear concise recommendations crucial for the companys success.
Key responsibilities include:
- Insight Generation: Develop actionable data-driven insights that help the Technology and Operations teams elevate our customer experience while identifying opportunities for growth and efficiency.
- Metrics Analysis and Reporting: Define monitor and analyze key financial and operational metrics in a high-growth environment. Build adaptable reporting frameworks and dashboards to meet evolving business needs ensuring leadership has timely insights to drive strategic decisions.
- Business Partnering: Partner with Technology and Operations teams to provide financial guidance and support for evolving business priorities. Facilitate cross-functional collaboration to align operational expenditures and financial strategies with company objectives.
- Planning and Forecasting:Support the forecasting process to deliver budgets and forecasts that adapt to changing business needs. Continuously refine planning methodologies to improve agility and foresight enabling us to respond effectively to new opportunities and challenges.
- Investment Strategy:Evaluate investment opportunities independently creating robust business cases. Identify and articulate necessary trade-offs to inform strategic financial planning and resource allocation.
Your Profile
- Experience: 5 years of relevant experience and qualifications in FP&A strategy or a similar field within a fast-paced dynamic business environment.
- Analytical Skills: Strong analytical abilities and a data-driven mindset with proficiency in financial modeling and forecasting techniques.
- Communication: Excellent communication and interpersonal skills with the ability to present complex financial insights clearly and persuasively to stakeholders at all levels.
- Collaboration: A proactive and collaborative approach to driving work forward with a focus on fostering teamwork and achieving impactful results in dynamic environments.
- Personal Attributes: Intellectual curiosity adaptability and a passion for problem-solving. Comfort with ambiguity and openness to learning new tools and approaches as the role evolves.
- Technical Skills: Experience with BI tools (e.g. Tableau Looker) and a basic understanding of data warehouse architecture and database querying (e.g. SQL) preferred. Advanced proficiency in Google Suite MS Office and financial modeling with experience in ERP or CPM systems highly beneficial
We want your journey with us to be extraordinary
Heres how you can expect us to commit to you and your growth.
- Annual personal growth budget and mentorship programs for continuous learning and development
- Work from anywhere in the world for 40 days per year
- Hybrid working- 3 days in the office 2 days remotely
- 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 GetYourGuide activities
- Language reimbursement program
- Health and wellness benefits
And more
How to apply
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 GetYourGuide. If you have any further questions please dont hesitate to get in touch at .
Were an equal opportunities employer
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.
#LI-Hybrid
Required Experience:
Senior IC
Employment Type
Full Time
