Senior FP&A Analyst

Senior FP&A Analyst – Strategic Finance & Investor Modelling (f/m/x)

Be part of the GetYourGuide journey and connect people with unforgettable travel experiences worldwide. Since 2009, millions of travelers have booked unique activities with us in over 12,000 cities. Our headquarters in Berlin is supported by local offices across the globe, from New York to Bangkok.

Team mission

Our FP&A team drives sustainable growth by leveraging strategic financial planning and data‑driven insights as trusted business partners across GetYourGuide. Within Central FP&A, we focus on P&L, cash flow and balance sheet forecasting, as well as financial performance analysis for all group‑related topics. As a key member of this team, you’ll lead efforts in delivering robust forecasts, strategic business partnerships and financial insights that maximise long‑term shareholder value.

Your mission

• Conduct monthly variance analysis, identifying key drivers and providing insights to support business decisions.
• Maintain and refine staff forecasting models to ensure accuracy in headcount, compensation and related cost projections.
• Lead month‑end and quarter‑end close processes, preparing and aligning financial reports in collaboration with Accounting and other teams.
• Business cases related to the people team, such as office expansion or talent acquisition strategies.
• Drive improvements in forecasting processes through enhancements to the OneStream system, data automation and workflow optimisation.
• Partner with Finance, People and other departments to track KPIs and drive operational efficiency, aligning budget and forecast preparation with company goals.
• Develop and implement management reporting, including P&L, Balance Sheet, Cash Flow and key financial metrics, in collaboration with FP&A and business teams.
• Analyse financial data to identify trends, highlight key issues and provide actionable recommendations to enhance cost efficiency and support sustainable growth.
• Prepare financial presentations and reports for leadership, the Board and shareholders, supporting strategic decision‑making and investment evaluations.

Your toolkit

• 3+ years of relevant experience and associated qualifications within a fast‑paced and dynamic business environment.
• Strong analytical skills and a data‑driven mindset, with the ability to interpret complex financial data and provide actionable insights.
• Excellent skills in using systems and tools, particularly Excel; experience with ERP (e.g., SAP) and CPM (e.g., OneStream) is a plus.
• Proficiency in financial modelling and forecasting techniques.
• Strong communication and interpersonal skills, with the ability to present complex financial information clearly and persuasively to stakeholders at all levels.
• Intellectual curiosity, a passion for problem‑solving and comfort with ambiguity, while offering a strategic perspective.
• High energy and a results‑oriented mindset, thriving in a fast‑paced environment, taking the initiative to drive work.
• Proficiency in English, both oral and written.
• Proficiency in leveraging AI tools and technologies to enhance financial modelling, scenario analysis and data‑driven decision‑making is a big plus.

How we’ll make your career journey extraordinary

• Annual personal growth budget and mentorship programmes for continuous learning and development.
• Work from anywhere in the world for 40 days per year.
• Flexible working arrangements to support work‑life balance.
• Opportunities to collaborate and socialise with team members through quarterly team events and yearly company‑wide events.
• Monthly transportation and fitness budget.
• Discounts for you, your friends and family on GetYourGuide activities.
• Language reimbursement programme.
• Health and wellness benefits.

How to apply

Submit your CV/resume in English using the form below. For tips and insights into our hiring process and culture, check out ‘How we hire’ and ‘Life at GetYourGuide’. If you have any further questions, please don’t hesitate to get in touch at

We’re an equal‑opportunity 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.