Commercial Finance Manager
Commercial Finance Manager
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Job Description
ABOUT US
Hostelworld Group the global hostel-focussed online booking platform inspires adventurous minds to meet the world and come back with life-changing stories to tell. Our customers are not your average tourists they crave cultural connection and unique experiences that we make possible by providing an unbeatable selection of hostels in unmissable locations all in the palm of their hand.
It is the social nature and community feel of hostels and their environment that enable travellers to embrace journeys of discovery adventure and meaning. We have more than 13 million reviews across 17800 hostels in more than 179 countries making the brand the leading online hub for social travel. The website operates in 19 different languages and our mobile app in 13 languages.
Founded in 1999 and headquartered in Dublin Hostelworld has a growing high-calibre team of 230 people within Technology Product Global Markets HR Finance & Legal and Marketing Teams across our Dublin London Porto Shanghai and Sydney offices. Hostelworld is listed on the London Stock Exchange and Dublin Euronext. You can read more about our story here.
LOCATION
This role is based in Ireland. We have an office hub in Dublin available for those who prefer a hybrid model where you can spend time with colleagues in-person. You will need to be able to commute to our office hub as required from time to time.
WHO YOULL WORK WITH
The Commercial Finance team is a dynamic high-impact team that plays a pivotal role Hostelworld as it is responsible for developing & maintaining commercial & financial performance tools which facilitate managerial decision making.
The Commercial Finance team is responsible for the Budget & Forecasting Performance Analysis & Decision Support Investor Relations and Corporate Finance.
We are looking for a Commercial Finance Manager to join our team who is passionate about connecting finance to every corner of the businessand excited to elevate how we make commercial decisions
WHAT YOULL DO
Within the Commercial Finance team you will:
- Lead annual budgeting quarterly forecasts and rolling re-forecasts ensuring alignment with commercial and operational targets
- Build maintain and enhance financial models dashboards and management reports that drive actionable insights
- Support preparation of investor decks board materials and quarterly financial updates; ensure consistency and clarity in external presentations
- Conduct benchmarking monitor industry trends competitor earnings and market sentiment; translate insights into adjustments in investor messaging
- Maintain analyst consensus target prices and performance metrics to support internal decision-making
- Support M&A due diligence cash flow and working capital forecasting and other strategic finance initiatives
- Conduct miscellaneous financial analyses as necessary
WHAT WERE LOOKING FOR
- Qualified ACA/ACCA/CIMA/CPA with min 6 years PQE
- Proven track record in commercial finance FP&A or similar rolesideally in fast-paced scaling environments. Skilled in budgeting forecasting and financial modelling.
- Demonstrable attention to detail and analytical mindset
- Ability to work under pressure and to navigate uncertainty/ambiguity
- Strong communication and interpersonal skills necessary for regular interaction with senior management
- Driven by an appetite for continuous learning and a growth mindset
- Interest for the Travel / Tech space
WHAT WE OFFER
- Competitive salary & benefits
- Enhanced annual leave plus 3 Wellbeing Days per year
- Paid family leave (maternity paternity surrogacy & adoption)
- Agile working (plus a Working from Abroad Policy!)
- Support for your ongoing growth & development
- Inclusive people policies (sickness menopause compassionate and fertility leave)
- A chance to give back to your local community with 5 paid volunteering days
OUR BEHAVIOURS
- Grow others - We fundamentally believe that investing in growing others benefits everyone whether its helping them develop hard or soft skills. We want learning and growing to be part of our DNA to help makes us a better team together.
- Master it - We are obsessed with our area of expertise and enjoy developing our skills. We rarely take things at face value; we investigate interrogate and always look for the why and wherever possible we use data to find the best solution.
- Collaborate - We are in it together for the tough stuff and the celebrations too. To achieve the best results we need expertise from all areas of the organisation and we wholeheartedly welcome diverse thinking.
- Adapt - We work fluidly adapting to new information and the evolving environment while staying committed to our goals. Innovation and experimentation fuel our projects and were never afraid to pivot.
- Deliver - Our focus is always on the end result; we value outcomes over activity. We collaborate to deliver work at speed without dropping any of our other behaviours.
We believe in talented and diverse teams that reflect the diversity of our customers and the communities in which we operate. Everyone brings different perspectives and experiences. We lay out the above requirements to guide applicants to the experiences that we believe will allow you to be successful in the role. If you dont meet them all please consider applying if you think you can still perform the role as described.
Employment Type
Full Time
