Über diesen Job

Über 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!

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 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

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

Zur Bewerbung

Unser Jobangebot Financial Planning Analyst (m/w/d) klingt vielversprechend?

Bei unserem Partner Workwise ist eine Bewerbung für diesen Job in nur wenigen Minuten und ohne Anschreiben möglich. Anschließend kann der Status der Bewerbung live verfolgt werden. Wir freuen uns auf eine Bewerbung über Workwise.