Financial Planning Manager — Strategy, Forecasting & Dashboards

Airbnb, Inc.; Montgomery (AL); Presencial; USD 83.000 - 131.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Unlimited PTO

Growth opportunities

Descripción de la vacante

Airbnb in Montgomery is seeking a Financial Planning Manager to strengthen controls, streamline Accounts Payable, and sharpen financial reporting. The role focuses on partnership with finance leadership, with compensation in the $83,000–$131,000 range and unlimited PTO.

You will own financial planning duties, translate numbers into clear dashboards for diverse stakeholders, and help manage working capital and profitability analysis.

Formación

• 8+ years of experience in a Financial Planning/Finance Manager role.
• Ability to translate raw numbers into dashboards for non-finance stakeholders.
• Curiosity and initiative beyond the stated scope of the role.
• Team-oriented mindset with a habit of unblocking others.
• Comfort with Airbnb pace and fast-moving environments.

Responsabilidades

• Stand in for the Montgomery controller when urgency requires.
• Translate raw numbers into clear dashboards for non-finance stakeholders.
• Tighten the revenue-recognition policy as deals become complex.
• Forecast working capital to avoid cash crunches.
• Model runway to anticipate next funding date.
• Review contracts and invoices for accuracy before payment release.
• Resolve billing disputes and escalate aged receivables for collection.
• Conduct profitability analysis by product, region, and customer segment.

Conocimientos

Forecasting

Financial analysis

Stakeholder communication

Herramientas

Hyperion

Descripción del empleo

Airbnb in Montgomery is seeking a Financial Planning Manager to strengthen controls, streamline Accounts Payable, and sharpen financial reporting. The role focuses on partnership with finance leadership, with compensation in the $83,000–$131,000 range and unlimited PTO.

You will own financial planning duties, translate numbers into clear dashboards for diverse stakeholders, and help manage working capital and profitability analysis.