Senior FP&A Analyst (all genders)

Holidu; München; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Benefits dieser Stelle

Travel benefits

Gym discounts

Personal learning budgets

Zusammenfassung

A fast-growing vacation rental tech company in Munich seeks a finance business partner with at least 3 years of experience in FP&A. You will be responsible for financial forecasting, KPI analysis, and optimizing financial processes. The ideal candidate will have strong financial modeling skills, particularly in Excel, and be proficient in English, with German skills as an asset. This role offers a dynamic environment with opportunities to impact the travel industry positively.

Qualifikationen

• 3+ years of experience in FP&A with a strong financial focus.
• Outstanding financial modeling skills, particularly in Excel.
• Fully proficient in English; German considered an asset.

Aufgaben

• Responsible for financial forecasting and performance tracking.
• Deliver insightful analysis to support decision-making.
• Simplify and streamline financial processes leveraging automation.

Kenntnisse

Financial forecasting

KPI analysis

Stakeholder management

Financial modeling

Ausbildung

Degree in Finance, Accounting, Economics

Tools

Excel

Jobbeschreibung

Holidu is one of the world’s fastest-growing vacation rental technology companies. Our mission is to make booking and hosting holiday homes free of doubt and full of joy, by helping hosts generate more bookings with less work and helping guests find a holiday home they truly enjoy. Our team of 700 colleagues from 60+ nations shares a passion for tech, an ambition for constant improvement, and a relentless drive to bring the best experience to more than 40k vacation rental hosts and 4 million annual guests.

Your future team

You will join a diverse Finance department consisting of 30 colleagues. In this role, you will be responsible for planning, performance tracking and business partnering for one of Holidu’s divisions; as well as looking at ways to optimise existing financial processes. 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 Holidu’s 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 will own and develop the financial forecast model of the division.
• You will be involved in the month end close and billing process, submitting inputs to the accounting team.
• You seek to simplify and streamline existing financial processes, leveraging automation and working with BI/Tech where possible.
• You will help to prepare reporting required for external monthly investor reporting.

Your backpack is filled with

• Outstanding records of academic achievement in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in FP&A, with a strong financial focus. Experience in a fast-moving scale-up is a plus.
• Outstanding financial modelling skills, in particular using Excel.
• Excellence in stakeholder management and communication skills.
• Keen eye for detail and precision when working with numbers and data.
• Proven track record of driving automation across finance processes.
• Intuitive understanding of what drives a business model in a given market – and the ability to validate this using financial and commercial data.
• Fully proficient in English. German language skills will be considered an asset.

Our adventure includes

• Impact: Shape the future of travel with products used by millions of guests and thousands of hosts. At Holidu ideas become products, data drives decisions, and iteration fuels fast learning. Your work matters—and you’ll see the impact.
• Learning: Grow professionally in a culture that thrives on curiosity and feedback. You’ll learn from outstanding colleagues, collaborate across disciplines, and benefit from mentorship, and personal learning budgets—with a strong focus on AI.
• Great People: Join a team of smart, motivated and international colleagues who challenge and support each other. We celebrate wins and keep our culture fun, ambitious and human. Our customers are guests and hosts—people we can all relate to—making work meaningful and energizing.
• Technology: Work in a modern tech environment. You’ll experience the pace of a scale-up combined with the stability of a proven business model, enabling you to build, test, and improve continuously.
• Perks on Top: Of course, we also offer travel benefits, gym discounts, and other perks to keep you energized—but what truly sets us apart is the chance to grow in a dynamic industry, alongside amazing people, while having fun along the way.
• Need a sneak peek? Check out the adventure that awaits you on Instagram @lifeatholidu.

Want to travel with us?

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.