Senior Analyst, FP&A

Based in the Berlin headquarters and reporting to the Head of Marketing FP&A, you will work closely with the Marketing, Finance, and Analytics teams to drive timely and effective decision making. You will be analytically minded with a focus on results, providing leadership with clear, concise recommendations that are critical to the company and its success.

What you'll do

• Structure ambiguous problems: break open questions into testable parts, form a hypothesis, pull the data to prove or disprove it, and land on a recommendation.
• Own daily revenue and contribution margin forecasts, delivering business-owned forecasts that name the key risks and opportunities to the plan.
• Own the analysis end to end: define, build, and maintain the financial and operational reporting for your marketing channels, then dive deep to find the drivers behind every material variance.
• Build investment business cases: size the opportunity, define the trade-off criteria, and quantify the return so marketing leads and finance can decide with confidence.
• Contribute to strategy: prepare the analysis behind trading reviews, QBRs, and planning cycles, and take ownership of specific strategic questions across the marketing portfolio.
• Simplify for leadership: turn complex analysis into concise, written recommendations that a non-finance reader can follow and act on.

What you'll need

• 3+ years of relevant experience within a fast-paced and dynamic business environment
• AI first mindset, a key driver in delivering on change and leveraging tools to accelerate performance
• Analytically minded, using data coupled with sound business judgement to influence business decisions
• Database querying skills (e.g. SQL), experience using BI tools (e.g. Tableau) and a basic understanding of data warehouse architecture
• Strong communication and experience distilling and presenting complex analyses into recommendations to leadership
• Intellectual curiosity, passion for problem-solving, and comfort with ambiguity offering a strategic perspective
• Excellent Systems, Google Suite, MS Office and Financial Modelling skills
• English language Native

Nice to have

• Experience with an ERP or CPM system such as OneStream

What they offer

• Annual personal growth budget and mentorship programs
• Work from anywhere in the world for 30 days per year
• Hybrid working with three days in-office (Mon, Tue, Thur) and two days optional at-home focus time
• Monthly transportation and fitness budget
• Discounts on GetYourGuide activities for you, friends, and family
• Health and wellness benefits