Head of Financial Planning & Analysis (FP&A) (f/m/d)
Holidu
This job is no longer accepting applications
See open jobs at Holidu.See open jobs similar to "Head of Financial Planning & Analysis (FP&A) (f/m/d)" Northzone.Head of Financial Planning & Analysis (FP&A) (f/m/d)
Holidu is a fast growing travel-tech company with travel enthusiasts from 60+ nations. Together, we are striving to revolutionize the vacation rental industry by helping hosts to manage their vacation rental with ease and guests to find the perfect holiday home they truly enjoy. In October 2022, we secured €100 million Series E funding, allowing us to constantly improve our services and achieve the next milestone on our journey. Our team is united by a passion for modern technologies, an ambition for constant improvement and the drive to bring the best experience to more than 100 million users each year. Want to achieve amazing milestones with us? Then pack your bag, hop on board and get ready for take off!
Your future team
Your role in this journey
You manage and are responsible for FP&A, Controlling, and Treasury, leading a team of 5 people. You ensure their continuous development through active coaching and role-model leadership.
You own the company business plan and drive financial forecasting, scenario planning and KPI analysis.
You identify the critical business trends from our financial reporting, and independently spot areas that deserve further deep-dive analysis
You act as sparring partner for CEO and CFO with regards to financial steering of the company.
You engage in financing rounds (Due Diligence, Process Management, Scenario Modelling etc.) and support with ongoing investor relations.
You proactively develop our treasury function further and ensure effective cash and liquidity management.
Your backpack is filled with
Excellent university degree in finance, business administration or similar; MBA would be an asset.
Several years of experience in top-tier investment banking, consulting, or a fast-growing scale-up.
Outstanding financial modelling skills, in particular using Excel and SQL.
Strong knowledge of accounting principles and proven experience in financial statement analysis.
Excellence in stakeholder management and communication skills.
Previous experience in leading high-performing teams.
Highest ethical standards, radiating our Holidu values.
Fully proficient in English, as well as strong German.
Our adventure includes
Have an impact on the millions of people using our product every month.
Grow with responsibility from day 1 and develop yourself further through regular feedback, workshops and knowledge exchange.
Use your personal development budget and 2 extra days off to enhance your professional skills by visiting conferences, buying books, attending courses and more.
Connect and have fun with international, diverse and yet like-minded people at work, regular events and weekly office days with your team.
Get to know the world with our flexible home office policy and the opportunity to work from other local offices.
Go travelling for 28 vacation days + the possibility to take up to 10 unpaid vacation days with interesting discounts on our Bookiply properties.
Get a sneak peek at the adventure that awaits you on Instagram @lifeatholidu.
Want to travel with us?
Apply online on our career page! Your first travel contact will be Max from HR.
We champion diversity in every aspect of life. We encourage applications from all genders, corners of the world and individual backgrounds. Please feel welcome to submit your application without a photo and details on your gender, date of birth, marital status and nationality. If you have a disability or special need that requires accommodation, please let us know.
This job is no longer accepting applications
See open jobs at Holidu.See open jobs similar to "Head of Financial Planning & Analysis (FP&A) (f/m/d)" Northzone.