Senior FP&A Analyst (f/m/d)

• 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.

• 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.

• 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.

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.

Munich, Germany