FP&A Analyst (m / f / d )

Omio; Berlin; Hybrid; EUR 50.000 - 65.000; Vollzeit

Zusammenfassung

A global travel tech company in Berlin is seeking an early-career FP&A Analyst to build financial intelligence for strategic decisions. The role involves creating FP&A reporting, supporting budgeting cycles, and collaborating with cross-functional teams. Ideal candidates have a strong analytical background, proficiency in Excel, and a degree in a quantitative field. This position offers hybrid work and key benefits such as travel perks and professional development opportunities.

Leistungen

Annual travel benefits

Education bonus

Extra day off on birthday

Fitness memberships

Employee Assistance Program

Dog-friendly office

Qualifikationen

• 0–2 years of relevant experience in FP&A, management consulting, or similar roles.
• Solid understanding of financial statements and basic financial modeling concepts.
• Comfortable working in a fast-paced, cross-functional, and international environment.

Aufgaben

• Create, automate, and maintain monthly FP&A reporting packages.
• Support monthly forecasting and annual budgeting processes.
• Build financial models to support strategic decisions.

Kenntnisse

Analytical skills

Attention to detail

Communication

Excel skills

Quantitative analysis

Ausbildung

Bachelor's or Master's degree in Finance, Economics, Business, Mathematics, or related field

Tools

Excel

Google Sheets

SQL

BI tools (Looker, Tableau)

Python

Jobbeschreibung

Company Description

Omio’s vision is to enable people to travel seamlessly anywhere, anyway. We are bringing all global transport into a single distribution system and creating end‑to‑end magical consumer journeys.

With Omio you can compare and book trains, buses, ferries and flights anywhere in Europe, the US, and Canada with one simple search, on mobile, app or desktop. By offering transparent pricing and easy booking, Omio makes travel planning simple, flexible and personal.

Omio is the largest source of inventory, with 1000+ suppliers operating in 46 countries. Our brands also include Rome2Rio for global discovery, while Omio powers ticketing and journeys, which attract 900m+ users every year. Our offices are based in Berlin, Prague, Melbourne, Brazil, Bangalore, and London.

We are a growing team of more than 400 passionate employees from more than 50 countries who share the same vision: to create a single tool to help send travellers almost anywhere in the world.

Job Description

Behind every strategic decision, every growth initiative, and every investment is a financial insight that helps guide the business forward. As Omio continues to scale globally, we’re hiring a FP&A Analyst to help build the financial intelligence that powers our decisions.

Reporting to our Head of FP&A & Business Partnering, this is an early‑career role designed for someone who is analytically curious, detail‑oriented, and eager to learn how a global, marketplace‑driven tech business really works. You’ll help build and maintain scalable FP&A reporting infrastructure, support budgeting and forecasting cycles, and translate complex data into clear, actionable insights.

This role sits at the intersection of finance, data, and the business. You’ll collaborate closely with Product, Operations, Marketing, Commercial, Accounting, and Data teams across multiple regions, gaining exposure to how financial planning supports decision‑making at scale. If you enjoy working with numbers, asking “why,” and turning analysis into impact, this role will give you an exceptional foundation in FP&A.

What You’ll Do

• Create, automate, and maintain monthly FP&A reporting packages, dashboards, and recurring analyses.
• Support monthly forecasting, annual budgeting, and long‑term financial planning processes.
• Build and run financial models and scenario analyses to support strategic and operational decisions.
• Partner with cross‑functional teams (Product, Operations, Marketing, Commercial) to deliver data‑driven financial insights.
• Work closely with Accounting, Data, and BI teams to ensure financial data accuracy, consistency, and integrity.
• Help define, maintain, and refine KPIs and standardized analytical frameworks used across the business.
• Prepare variance analyses, performance reviews, and presentation materials for senior management.
• Participate in the month‑end close process by supporting variance explanations and financial insights.
• Identify opportunities to automate manual reporting and analysis tasks to improve efficiency and scalability.
• Maintain and improve internal FP&A tools, documentation, data pipelines, and processes.

Qualifications

• Bachelor’s or Master’s degree in Finance, Economics, Business, Mathematics, Engineering, or a related quantitative field.
• 0–2 years of relevant experience in FP&A, management consulting, investment banking, transaction services, audit, or similar analytical roles (experience in a tech or marketplace environment is a plus).
• Strong academic track record (transcript required as part of the application).
• Excellent analytical and quantitative skills, with the ability to work with large datasets.
• Strong Excel / Google Sheets skills; exposure to SQL, BI tools (e.g. Looker, Tableau), or Python is a plus.
• Solid understanding of financial statements, unit economics, and basic financial modeling concepts.
• Clear communicator who can translate analysis into insights for non‑finance stakeholders.
• High attention to detail, intellectual curiosity, and a structured, process‑oriented mindset.
• Comfortable working in a fast‑paced, cross‑functional, and international environment.
• A strong bias toward automation, efficiency, and continuous improvement.

What’s in it for you? #LifeAtOmio

This role offers the opportunity to work hybrid with 3 days a week in our vibrant Berlin office, collaborating directly with a mission‑driven team across six global offices.

Key benefits include

• Annual travel benefits to support your adventures and align with our mission.
• Education bonus, including two days off annually for professional development.
• An extra day off on your birthday to celebrate your special day.
• Fitness memberships with Urban Sports Club to keep you active and support your physical well‑being.
• Employee Assistance Program offering mental health support and resources.
• A dog‑friendly office, so you can bring your furry friends to work.

Diversity makes us stronger

We value diversity and welcome all applicants regardless of ethnicity, religion, national origin, sexual orientation, gender identity, age, or disability.

Intrigued? Apply below in English.

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