Senior FP&A Analyst (all genders)

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

Your future team

You will join a diverse Finance department consisting of 30 colleagues. In this role, you will be responsible for planning, tracking performance and business partnering for one of Holidu’s key divisions; Holidu Homes. As a team, we are striving for excellence and looking at ways to optimise existing 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 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.

• You support the annual audit process.

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.

• 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: 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 Holidu Homes properties.

Want to travel with us?

Apply online on our career page! Your first travel contact will be Max from HR.

We are committed to diversity in all aspects of our business. We encourage applications from all genders, all corners of the world and all individual backgrounds. You are welcome to submit your application without a photo and without stating your gender, date of birth, marital status, nationality or disability status (if applicable).
If you require any special assistance when arranging interviews, office visits or the recruitment process in general, please contact the relevant HR person responsible for this job and we will do our best to accommodate your needs.