Job Description
Change the way the world travels
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.
Ready to join a diverse community of over 850 fellow explorers dedicated to revolutionizing the travel experience industry? Check out getyourguide.careers to learn more.
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 maximize 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 optimization.
- Partnering with Finance, People, and other departments enables tracking of KPIs and driving operational efficiency, aligning budget and forecast preparation with company goals.
- Develop and implement management reporting, including profit and loss (P&L), Balance Sheet, Cash Flow, and key financial metrics, in collaboration with FP&A and business teams.
- Analyze 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, and taking the initiative to drive work.
- Proficiency in English, both oral and written.
- Proficiency in leveraging AI tools and technologies to enhance financial modeling, 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 programs 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 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
And more…
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 [email protected].
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.
#LI-Hybrid
