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

Das ist der Job

Holidu is one of the fastest-growing travel tech companies worldwide.

Darum lohnt es sich

With more than $100M in funding to date and an international team of travel and technology enthusiasts, our mission is to finally make the search and booking of vacation rentals easy. Your future team You will join a diverse Finance department consisting of 30 colleagues.

As a team, we are striving for excellence and looking at ways to optimise existing processes.

With our search engine for vacation rentals Holidu we help travelers book the ideal accommodation for the lowest price, and through our software-and-service solution Bookiply we also support vacation rental owners in multiplying their bookings with less work. Do you want to have an impact on millions of travelers worldwide?

Then pack your bag, hop on board and get ready for takeoff! In this role, you will be responsible for planning, tracking performance and business partnering with stakeholders, in order to help steer the business. 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, leve