About this role
Change the way the world travels
Join the GetYourGuide journey to connect people with unforgettable travel experiences around the world. Millions look to us for unique activities they can trust, and it’s all powered by our commitment to make every single journey extraordinary - including yours.
Ready to unlock your potential with a community of fellow explorers? Find your next role at our Berlin HQ or one of our local offices around the globe, from New York to Bangkok. Head to getyourguide.careers to take the first step.
Team mission
The FP&A team’s mission is to be a trusted business partner with a seat at the table to enable the business to make the right decisions through financial insight in a timely manner to achieve our company objectives. We lead the planning process, shape the strategy, and provide management guidance on all key financial decisions.
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!
Your mission
• 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. Work backwards from the decision leadership needs to make.
• Own daily revenue and contribution margin forecasts. Deliver business-owned forecasts that name the key risks and opportunities to the plan, not just the base case.
• 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.
Your toolkit
• 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 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,