Senior FP&A Analyst for Business Units (m/f/d)
Permanent Employment
München
Senior FP&A Analyst for Business Units (m/f/d)
What can you expect?
- You are responsible for the financial forecasting, KPI analysis and performance tracking for one of our company's main business units
- You are a trusted finance business partner, delivering insightful analysis to support effective decision-making
- You will further develop month end reporting to effectively isolate key drivers in a timely manner
- You seek to simplify and streamline existing financial processes, leveraging on automation and working with BI/FinTech where possible
- You will help to prepare reporting required for external monthly investor reporting
- You will drive FP&A projects forward consulting with the wider business, including building new robust financial models and supporting the annual audit process
What do we offer?
- Impact: Make a difference for hundreds of thousands of monthly users
- Growth: Take responsibility from day one and develop through regular feedback, workshops, and knowledge exchanges
- Personal Development: Use your learning budget and 2 extra study days for conferences, books, courses, and more
- Community: Engage with international, diverse, yet like-minded colleagues through regular events and 2 office days per week with your team
- Flexibility: Benefit from our hybrid work policy and the chance to work from other local offices for up to 8 weeks a year
- Fitness: Get a premium gym membership at a discounted rate
- Travel: Enjoy 28 vacation days and the possibility to take up to 10 unpaid vacation days with special discounts on our internal portfolio properties
Flat Hierarchies
Startup Flair
Onboarding Program
Regular Feedback Meetings
Fair Remuneration
Project Responsibility
What should you bring along?
- You have 3+ years of experience in Financial Planning and Analysis, with a strong financial focus, and experience in a fast-moving scale-up is a plus
- You have outstanding records of academic achievement in Finance, Accounting, Economics, or a related field
- You possess outstanding financial modelling skills, in particular using Excel
- You excel in stakeholder management and communication skills
- You have a keen eye for detail and precision when working with numbers and data
- You have an intuitive understanding of what drives a business model in a given market and the ability to validate this using financial and commercial data, and you are fully proficient in English, with German language skills considered an asset
At least 3 years of work experience required
Languages
English
Skill set
Finanzmodellierung
Microsoft Excel
Finanzielle Planung
Forecast
Stakeholder Management
Datenanalyse
About Holidu GmbH
We are one of the fastest-growing travel tech companies worldwide. Our mission is to make the booking and hosting of holiday homes free of doubt and full of joy. We help hosts to manage their vacation rental with ease and guests to find the perfect holiday home they truly enjoy. Our team of more than 600 colleagues from 60+ nations shares a passion for modern technologies, an ambition for constant improvement and the drive to bring the best experience to more than 40k hosts and 100 million website users each year. You want to achieve amazing milestones with us? Then pack your bag, hop on board and get ready for take off! Want to achieve amazing milestones with us? Then pack your bag, hop on board and get ready for take off!
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You can find more information in the company profile of Holidu GmbH.
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Please make sure to provide all necessary documents within your Workwise profile. It should include an EU work-permit (if you have no EU citizenship) and a CV at least. Depending on the position you are applying to, you could also be asked for a certificate of enrollment, a transcript of records or a language certificate. We would also recommend to inform yourself thoroughly in advance about visa regulations. Therefore you can use the official visa navigator from the Federal Foreign Office.
What do I have to consider if German is not my mother tongue?
Please take into account the job’s language requirements and make sure the requirements match your skills. In the job search you can use the language filter to find jobs without German language requirements. It is also helpful to provide language certificates. This section in our help center may support you during the application process.
Our job offer Senior FP&A Analyst for Business Units (m/f/d) sounds promising? We're looking forward to your application.
