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3 дня назад

Senior Manager FP&A (Travel)

Формат работы
remote (только Europe)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK/Poland/Portugal
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR

Senior Manager FP&A (Travel): Owning planning, forecasting, and cost governance for global operating expenses and headcount with an accent on automation and data infrastructure. Focus on replacing manual reporting with self-serve dashboards, integrating AI tools for efficiency, and strategic business partnering across global functions.

Location: Remote in the UK, Poland or Portugal

Company

hirify.global is a global marketplace for travel experiences and a subsidiary of the Tripadvisor Group.

What you will do

  • Act as a strategic finance partner for Engineering, Product, Data, Marketing, and Customer Care functions.
  • Own the annual planning and regular forecast cycles for global fixed costs and headcount.
  • Manage the approval process for procurement, vendors, and headcount requisitions.
  • Maintain data integrity for headcount and spend across systems and model financial risks.
  • Modernize finance operations by replacing manual reporting with AI-driven automation and self-serve dashboards.

Requirements

  • 7+ years of experience in FP&A or strategic finance.
  • Strong financial modeling skills, preferably with experience managing large budgets in tech or e-commerce.
  • Proficiency in SQL and experience with modern data tools like BigQuery, Python, or Apps Script.
  • Hands-on experience with financial planning systems such as Workday Financial Planning or Hyperion/Essbase.
  • Must be based in the UK, Poland, or Portugal.
  • Demonstrated ability to utilize AI tools to improve operational efficiency and decision-making.

Nice to have

  • Experience analyzing two-sided marketplace dynamics and multi-currency impacts.
  • Knowledge of contingent staffing economics.

Culture & Benefits

  • Competitive compensation packages including base salary and annual bonuses.
  • Remote-friendly collaboration with a flexible schedule to support work-life balance.
  • Annual tuition assistance and a dedicated lifestyle benefit for travel or wellness.
  • Comprehensive health benefits and annual matching for charitable donations.
  • Travel perks and discounts as part of the company's focus on employee development.

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