(Senior) FP&A Analyst (all genders)

Munich, Germany

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Holidu is 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!

Your future team

You will join a diverse Finance department consisting of 30 colleagues. In this role, you will be responsible for planning, tracking performance and business partnering with stakeholders, in order to help steer the business. As a team, we are striving for excellence and looking at ways to optimise existing processes. You will be reporting to our Head of FP&A.

Your role in this journey

You are responsible for the financial forecasting, KPI analysis and performance tracking for one of the Holidu business units.
You are a trusted finance business partner to stakeholders within the wider group, providing insightful financial analysis to enable decision making.
You will further develop month end reporting to effectively isolate key drivers each month 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 investor reporting.
You support the annual audit process.

Your backpack is filled with

Outstanding records of academic achievement in either the fields of Economics or any other field of academia + a corresponding advanced financial education.
Several years of experience in consulting or FP&A, with a strong financial focus. Experience in a fast-moving scale-up is a plus.
Intuitive understanding of what drives a business model in a given market –and the ability to validate this using financial and commercial data.
Outstanding financial modelling skills, in particular using Excel.
Excellence in stakeholder management and communication skills.
Fully proficient in English. German language skills will be considered an asset.

Our adventure includes

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 Holidu Homes properties.

Want to travel with us?

Apply online on our career page! Your first travel contact will be Max from HR.

We are committed to diversity in all aspects of our business. We encourage applications from all genders, all corners of the world and all individual backgrounds. You are welcome to submit your application without a photo and without stating your gender, date of birth, marital status, nationality or disability status (if applicable).
If you require any special assistance when arranging interviews, office visits or the recruitment process in general, please contact the relevant HR person responsible for this job and we will do our best to accommodate your needs.