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GetYourGuide
2mo ago

Senior FP&A Manager-Operations(m/w/x)

Berlin
Full-timeWith Home OfficeSenior

Description

In this role, you will generate insights to drive growth, analyze metrics for informed decision-making, and collaborate with teams to enhance customer satisfaction. Your expertise will shape financial strategies and guide planning efforts.

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Requirements

  • 5+ years of relevant experience in FP&A, strategy, consulting, or similar field
  • Excellent communication and interpersonal skills
  • Strong strategic mindset and data-driven insights
  • Strong analytical abilities and data-driven mindset
  • Proactive and collaborative approach
  • Intellectual curiosity and adaptability
  • Experience with BI tools and basic understanding of data warehouse architecture

Education

Bachelor's degree
OR
Master's degree

Work Experience

5 years

Tasks

  • Develop actionable, data-driven insights
  • Analyze key financial and operational metrics
  • Build adaptable reporting frameworks and dashboards
  • Partner with Customer Care to enhance customer satisfaction
  • Provide financial guidance to Operations teams
  • Lead the forecasting process for budgets and forecasts
  • Evaluate investment opportunities and create business cases
  • Identify trade-offs for strategic financial planning

Tools & Technologies

TableauLookerSQLGoogle SuiteMS OfficeERP systemsCPM systems

Languages

EnglishBusiness Fluent

Benefits

Flexible Working

  • Flexible working arrangements

Additional Allowances

  • Annual personal growth budget

Mentorship & Coaching

  • Mentorship programs

Workation & Sabbatical

  • Work from anywhere for 30 days

Team Events

  • Quarterly team events
  • Yearly company-wide events

Public Transport Subsidies

  • Monthly transportation budget

Healthcare & Fitness

  • Monthly fitness budget
  • Health and wellness benefits

Corporate Discounts

  • Discounts on activities

Learning & Development

  • Language reimbursement program
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