Senior Analyst, FP&A Revenue Planning

GetYourGuide; Berlin; Hybrid; EUR 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Annual personal growth budget

Hybrid work model (3 days in office)

Work from anywhere 30 days/year

Team events budget

Access to leading AI tools

Zusammenfassung

GetYourGuide in Berlin HQ is seeking a senior FP&A professional to own revenue forecasting, margins, and long-term planning. You will craft and challenge forecasts, partner with marketing to optimize ROI, and deliver insights to executives for strategic decisions.

Based in Berlin, you will collaborate with the CFO, CMO and Corporate Development to turn data into actionable recommendations and contribute to a modern AI-enabled forecasting model.

Qualifikationen

• 5+ years of experience in FP&A or similar financial planning roles.
• Proven track record in financial modelling and scenario planning.
• Strong AI proficiency for forecasting and analysis.
• Experience with ERP/CPM systems (OneStream) is a plus.
• Excellent communication for presenting to C-level executives.
• Proficiency in SQL/BI tools (Looker, Tableau) and data warehousing basics.

Aufgaben

• Revenue and margin forecasting across forecast, budget, outlook and long-term plans.
• Define key financial and operational metrics and challenge assumptions.
• Partner with marketing (up to 30% of role) on attribution and ROI.
• Support long-term planning with revenue assumptions and model reviews.
• Help shape and test a new forecasting model alongside current systems.

Kenntnisse

Financial modelling

Forecasting

AI in forecasting

Data storytelling

Executive communication

Tools

OneStream

Looker

Tableau

Jobbeschreibung

Change the way the world travels

Join the GetYourGuide journey to connect people with unforgettable travel experiences around the world. Millions look to us for unique activities they can trust, and it’s all powered by our commitment to make every single journey extraordinary - including yours.

Ready to unlock your potential with a community of fellow explorers? Find your next role at our Berlin HQ or one of our local offices around the globe, from New York to Bangkok. Head to getyourguide.careers to take the first step.

Team mission

Our FP&A team drives sustainable growth through strategic financial planning and data-driven insights as trusted business partners across GetYourGuide. Within Marketing FP&A, we enable intelligent marketing investment decisions and optimal capital allocation. As a key member of this team, you’ll be at the forefront of delivering robust forecasts, strategic business partnering, and financial insights that maximise long-term shareholder value.

Based in the Berlin headquarters and reporting to the Director of Marketing FP&A you will work closely with the CFO, CMO & Corporate Development teams to drive timely and effective decision making. You will combine detailed analysis with clear storytelling, turning complex data into recommendations that the exec team and the board can act on.

Your mission

• Revenue and margin forecasting. Own the revenue forecast across our forecast, budget, outlook and long term plan. This covers business model mix, commission rate, ticket margin, booking window, cancellations, coupons and net revenue. You will also lead one of our quarterly outlooks that informs board discussions.
• Insight and exec reporting. Defining key financial and operational metrics, challenging assumptions to find risks and opportunities, and shaping the narrative behind the forecast for MBR and board materials and own Month End Close.
• Marketing partnership. Partnering with the marketing team (up to 30% of the role, varying through the year) across the teams including attribution, incrementality and iROI. You will give clear recommendations on where to invest. Over time, work across and learn multiple marketing areas and P&L pillars.
• Long term planning. Support the long term planning process by providing revenue assumptions and reviewing the model with senior planners. You will learn the full marketing P&L, from gross merchandise value (GMV) to ad spend and contribution margin, and cover for senior planners when needed.
• Next generation forecasting. Help shape our new forecasting model by sharing ideas on driver logic, then test it against actual results as it runs alongside our current system. You will see how a modern forecasting model is built and help decide when it is ready to use.

Your toolkit

• 5+ years of relevant experience and qualifications within a fast-paced and dynamic business environment.
• A passion for financial modelling with a track record of developing industry-leading models to drive financial strategy and growth.
• Strong AI proficiency, confidently using AI tools in forecasting and analysis.
• Excellent skills in using systems and tools, with experience in ERP or CPM systems (e.g., OneStream) is a plus.
• Strong analytical mindset with intellectual curiosity, combining data analysis with sound business judgement to solve complex problems and influence strategic decisions.
• Strong communication skills, with the ability to distill complex analyses into clear recommendations for C-level executives.
• Proficiency in database querying, experience with BI tools (e.g., Looker, Tableau), and a basic understanding of data warehouse architecture.
• Results-oriented mindset, thriving in a fast-paced environment and taking the initiative to drive work.
• Proficiency in English, both oral and written.

How We’ll Make Your Career Journey Extraordinary

• Annual personal growth budget and mentorship programs for continuous learning and development
• Work from anywhere in the world for 30 days per year
• A hybrid working approach with three days of in office collaboration (Mon, Tue, Thur) and two days of optional at home focus time.
• Opportunities to collaborate and socialize with a quarterly team event budget
• Access to leading AI tools plus the resources and budget to get the most out of them
• Monthly transportation and fitness budget
• Discounts for you, your friends, and family on GetYourGuide activities
• Language reimbursement program
• Health and wellness benefits

And more…

We’re an equal opportunities employer

Our commitment is that every qualified person will be evaluated according to their skills regardless of age, gender identity, ethnicity, sexual orientation, disability status, or religion. Please refrain from including your picture and age with your application.