Central FP&A Manager

Description

GetYourGuide is the globally leading marketplace for unforgettable travel experiences. Travelers use GetYourGuide to discover the best things to do in a destination. Since its founding in 2009, people from all over the world have booked more than 135 million tours, activities, and attraction tickets through GetYourGuide. Powered by a global team of over 800 travel experts and technologists, we are headquartered in Berlin and have 18 local offices around the world. Visit our careers website to learn more.2023 has been another year of record-breaking growth, so we are now searching for an ambitious and dynamic FP&A expert to help us on our journey. This is a full-time role at our Berlin office.

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.

Based in the Berlin headquarters and reporting to the Head of Central FP&A, you will have the responsibility for planning our operating expenses (OPEX) and cash flow, working closely with the CFO, Finance leaders and other senior stakeholders to drive timely and effective decision-making. You will be analytically minded, providing clear insights and recommendations that are key to the company’s success!

Key responsibilities include:

• Managing the forecasting and reporting for operating expenses, interest and taxes, collaborating with FP&A and business teams to ensure accurate and timely outputs.
• Analysing financial data to identify trends, highlighting key issues and providing actionable recommendations to reduce costs and improve efficiency.
• Supporting the Head of Central FP&A in preparing financial presentations and reports for regular updates to the leadership, the Board and shareholders.
• Developing accurate & efficient financial models and systems to drive forecasts that are understood and owned by the business
• Providing actionable and insightful commentary on variances, working cross-functionally to influence action.
• Working closely with business stakeholders in creating business cases, evaluating investment decisions and trade-offs to drive our sustainable growth
• Preparing monthly management reports on actuals & forecast with insightful analysis and commentary to drive transparency and action.
• Partnering with the accounting team, including during the month-end and year-end close processes to ensure accurate financial reporting.

• 5+ 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
• Project and process management skills with a track of delivering results and financial process improvement a plus
• Proficiency in financial modelling and forecasting techniques - experience in financial consolidation and/or tax planning is a plus
• 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.

• Invest in your development with an annual personal growth budget
• Enjoy flexibility with a hybrid work-from-home and telecommuting policy
• Save on transportation costs with discounted public transportation tickets
• Support your loved ones with generous maternity and paternity leave policies

And more...

Unlock your full potential and join our mission to create unforgettable experiences for millions around the world. If you have the skills and passion for joining our team, we invite you to apply by submitting your CV/resume in English through the form below. Check out how we hire for tips and visibility into our process and check out life at GetYourGuide. If you have any further questions, please do not hesitate to contact us via We are an equal-opportunity employer

Our commitment is that every qualified person will be evaluated according to skills regardless of age, gender identity, ethnicity, sexual orientation, disability status, or religion. Please refrain from including your picture and age with the application. 

We want to ensure your safety during the application process. Please be aware of potential scammers impersonating GetYourGuide recruiters. Remember, GetYourGuide never requests payment or sensitive personal information during recruitment. All official job opportunities are exclusively posted on our Careers page. If you suspect fraudulent activity, report it to

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