3 дня назад
Senior Manager FP&A (Travel)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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