Financial Planning

hace 1 semana

Barcelona, España AirDNA A tiempo completo

AirDNA began with a big dream in a balmy California garage in 2015. Since then, the technology startup has grown into the leading provider of data and business intelligence for the billion-dollar travel and vacation rental industry—with offices in Denver and Barcelona.

Our self-serve AirDNA platform eliminates guesswork and equips Airbnb hosts with smart and competitive insights needed to succeed in the ever-evolving short-term rental landscape.

We also arm enterprise clients with customized reports and in-depth dashboards to ensure they can scale and invest strategically. These customers include hundreds of top financial institutions, real estate companies, vacation rental managers, and destination marketing organizations around the world.

We track the daily performance of over 10 million Airbnb and Vrbo properties across 120,000 global markets. We also collect data from over a million partner properties. This marriage of scraped and source data, enhanced by our proprietary algorithms, makes our solutions the most accurate and comprehensive in the world.

We’re firm believers that data isn’t the destination; it’s the starting point. The launchpad. The bedrock for any future-forward business.

**The AirDNA Team**

**Your Role**

**Here's what you'll get to do**:

- Collaborate in the creation of budgets, forecasts, and long-range financial plans
- Assist in the monthly financial reporting process, including variance analysis, reconciliations, and management reporting
- Partner cross-functionally to understand and document budget variances and forecast updates
- Work closely with the accounting team to manage Monthly Recurring Revenue (MRR) and ensure expenses are booked in accordance with the budget
- Become an expert in our financial reporting system (Workday Adaptive Insights)
- Track and report key performance indicators (KPIs) and objectives
- Contribute to the assessment of potential investments, mergers, and acquisitions
- Develop scalable solutions for tracking and reporting Monthly Recurring Revenue (MRR) across multiple subsidiaries
- Design and improve slide decks, dashboards, and reporting for presentations and strategic discussions
- Drive continuous improvements in financial processes and systems to bolster efficiency and precision

**Here's what you'll need to be successful**:

- Bachelor's degree in Finance, Accounting, or a related field
- 1-3 years of experience in accounting, financial planning and analysis, or a similar role
- Proficiency in financial modeling and analysis
- Proficiency in Microsoft Excel and Google Sheets
- Prior experience with Netsuite and Workday Adaptive Insights is preferred but not required
- Sound knowledge of accounting principles and financial statement analysis
- Exceptional communication and interpersonal abilities
- Ability to thrive both independently and collaboratively in a fast-paced environment
- Adapt quickly to evolving business needs and reprioritize tasks accordingly
- Strong attention to detail and problem-solving skills

**Here's what you'll get in return**:

- Base Salary 34,000 - 38,000 euros
- 62 days per year to work from anywhere
- 36 holidays per year
- Four remote flexible weeks
- Continuing education stipend
- 136 EUR to spend with Cobee card available monthly for public transport, daycare, restaurants and health insurance
- Health insurance with Sanitas (Vision + Dental included)
- Individual growth plan to progress in the role
- A fun and sunny office with big terraces
- Talented international team and a vibrant work environment
- Bottom-up management: we listen to your ideas and implement them
- Team building events
- Dog friendly office

**Hiring Process**:

- First stage: Virtual interview with the People Ops Generalist (Online-30min)
- Second stage: Interview with the Hiring Manager (Online-45min)
- Third stage: Onsite Tour + Meet the team (45min)
- Final stage: Meeting the VP of Finance (Online-30min)
- Ideal start date: Q2

**The AirDNA Team**

We're a tight-knit group who care about empowering the next generation of shared economy entrepreneurs. Life is never boring here. We're risk takers. We care about each other and lend helping hands all day, every day.

At AirDNA, we believe that a diverse team is a key part of building a great company. If you want to work with us, we want to hear from you. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

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