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About the Role

The FP&A team's mission is to be a trusted business partner, enabling the business to make the right decisions through timely financial insight to achieve company objectives. This role will lead the planning process, shape strategy, and provide management guidance on key financial decisions. Based in Berlin, you will work closely with Marketing, Finance, and Analytics teams to drive effective decision-making, providing leadership with clear, concise recommendations.

Responsibilities

Structure ambiguous problems by breaking them into testable parts, forming hypotheses, and using data to validate recommendations.
Own daily revenue and contribution margin forecasts, identifying key risks and opportunities.
Own analysis end-to-end, defining, building, and maintaining financial and operational reporting for marketing channels.
Dive deep into data to identify drivers behind material variances.
Build investment business cases by sizing opportunities, defining trade-off criteria, and quantifying returns.
Contribute to strategy by preparing analysis for trading reviews, QBRs, and planning cycles.
Take ownership of specific strategic questions across the marketing portfolio.
Simplify complex analysis into concise, written recommendations for non-finance readers.

Requirements

3+ years of relevant experience and associated qualifications 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 judgment to influence business decisions.
Database querying skills (e.g. SQL).
Experience using BI tools (e.g. Tableau).
Basic understanding of data warehouse architecture.
Strong communication skills 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.
High energy and a desire to work in a results-oriented, fast-paced environment with the ability to take the initiative and drive work.
Excellent Systems, Google Suite, MS Office & Financial Modelling skills.
Experience with an ERP or CPM system such as OneStream is advantageous.
Native English language proficiency.

Skills

SQL
Tableau
Data warehouse architecture
Financial modelling
ERP systems
CPM systems
OneStream

Location

Berlin

Work Type

Hybrid
Full-time

Experience Level

3+ years of relevant experience

Benefits

Annual personal growth budget
Mentorship programs
Work from anywhere in the world for 30 days per year
Hybrid working approach (3 days in office, 2 days remote)
Quarterly team events
Yearly company-wide events
Monthly transportation budget
Monthly fitness budget
Discounts on GetYourGuide activities
Language reimbursement program
Health and wellness benefits

About the Company

GetYourGuide connects people with unforgettable travel experiences around the world.
Millions rely on GetYourGuide for unique activities they can trust.
The company is committed to making every journey extraordinary.

Equal Opportunity

GetYourGuide is an equal opportunities employer.
Every qualified person will be evaluated according to their skills regardless of age, gender identity, ethnicity, sexual orientation, disability status, or religion.
Applicants are requested to refrain from including their picture and age with their application.