Senior FP&A Manager-Operations

Stellenbeschreibung:

Senior FP&A Manager – Operations

Join the GetYourGuide journey to connect people with unforgettable travel experiences around the world. Millions look to us for unique activities they can trust, and it’s all powered by our commitment to make every single journey extraordinary – including yours.

Team mission

Our FP&A team is all about empowering sustainable growth through strategic financial planning and data‑driven insights, as a trusted business partner. As a key member of this team, you’ll be at the forefront of shaping our strategy, leading planning efforts, and influencing critical financial decisions that propel our company toward its objectives.

Responsibilities

Insight Generation: Develop actionable, data‑driven insights that challenge and elevate the Sales & Supply team's approach to onboarding the most sought‑after tours and activities, driving sustainable growth and operational efficiency.
Metrics Analysis and Reporting: Define, monitor, and analyze key financial and operational metrics in a high‑growth environment. Build adaptable reporting frameworks and dashboards to meet evolving business needs, ensuring leadership has timely insights to guide strategic decisions and optimize performance.
Customer Satisfaction Enhancement: Partner with the Customer Care team to analyze KPIs and deliver concrete insights, aiming to significantly enhance customer satisfaction while maintaining efficiency and cost targets.
Business Partnering: Partner with Operations teams to provide financial guidance and support for evolving business priorities. Facilitate cross‑functional collaboration to align operational expenditures and financial strategies with company objectives.
Planning and Forecasting: Lead the forecasting process to deliver business‑owned budgets and forecasts that adapt to changing business needs. Drive innovation in business planning and forecasting by identifying key metric drivers and streamlining processes, enhancing overall business agility and foresight.
Investment Strategy: Evaluate investment opportunities independently, creating robust business cases. Identify and articulate necessary trade‑offs to inform strategic financial planning and resource allocation.

Your Profile

Experience: 5+ years of relevant experience and qualifications in FP&A, strategy, consulting, or a similar field within a fast‑paced, dynamic business environment. Experience in a senior or leadership capacity is beneficial.
Communication: Excellent communication and interpersonal skills, with the ability to present complex financial insights clearly and persuasively to stakeholders at all levels, including senior leadership.
Strategic Thinking: Strong strategic mindset, leveraging data‑driven insights and robust business acumen to influence key business decisions and drive organizational impact.
Analytical Skills: Strong analytical abilities and a data‑driven mindset, with proficiency in financial modeling and forecasting techniques.
Collaboration: A proactive and collaborative approach to driving work forward, with a focus on fostering teamwork and achieving impactful results in dynamic environments.
Personal Attributes: Intellectual curiosity, adaptability, and a passion for problem‑solving. Comfort with ambiguity and openness to learning new tools and approaches as the role evolves.
Technical Skills: Experience with BI tools (e.g., Tableau, Looker) and a basic understanding of data warehouse architecture and database querying (e.g., SQL). Advanced proficiency in Google Suite, MS Office, and financial modeling, with experience in ERP or CPM systems highly beneficial.

How We’ll Make Your Career Journey Extraordinary

Annual personal growth budget and mentorship programs for continuous learning and development
Work from anywhere in the world for 30 days per year
Flexible working arrangements to support work‑life balance (Monday, Tuesday and Thursday in the office)
Opportunities to collaborate and socialize 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 program
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 opportunities 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.