Analyst, Strategic Finance

hace 3 semanas

Barcelona, España TravelPerk A tiempo completo

We are TravelPerk: a scaling unicorn valued at $1.3billion that has raised over $400m since our creation in 2015.

Backed by world-class investors with portfolios including AirBnb, Stripe, Slack, Trello, Gusto, Twitter, Farfetch and Deliveroo, our team is made up of A-players from across the travel and technology industries.

Over the past few years, we've been named the fastest-growing SaaS startup in the world by SaaS1000 and featured as one of the hottest startups to watch by both Forbes and Wired. We're revolutionizing the B2B corporate travel market—worth over $1.4 trillion— to connect people in real life in an enjoyable and sustainable way.

TravelPerk are innovators. During the last year we have welcomed and acquired the likes of Click Travel, NexTravel and Albatross to the team. From TravelCare, to FlexiPerk and of course GreenPerk we are shaping the future of the industry. Our team continues to emerge stronger and stronger as we adjust to the new normal—and that's where you come in

If you're ready to take off with us, keep reading

We are looking for a world class **Strategic Finance Analyst** to join our Strategic Finance team, based in either Barcelona or London hub The role of the Strategic Finance team is to inform and drive some of TravelPerk's most important business decisions.
- We provide data driven insight and solutions.
- We are expert modelers and combine varying levels of data (external benchmark metrics to detailed operational KPIs).
- We link analysis directly to our corporate and business strategy and objectively assess the impact decisions are making on the business.
- We have a drive for excellence and enjoy solving the business challenges that come with rapid scaling. Our goal is to grow TravelPerk as fast as possible but in an efficient way.

If you're ready to take off with us, keep reading

**What you will do**:

- Budget versus Actual analysis across the organization.
- Proactively identify risks and collaborate on our performance reporting capability to bring impactful and actionable insight to decision-making across TravelPerk.
- Create and explain analysis for different levels of stakeholders across the organization.
- Translate complex information into digestible action points, while connecting them to our company strategy.
- Work closely with our accounting and data science teams to ensure accurate and robust actual data and forecasts.
- Cultivate strong relationships and collaboration on a cross-functional level across the company.
- Promote TravelPerk's brand and values in a friendly, professional manner.

**What you need**:

- Previous experience in a top consulting firm, private equity, investment banking, or a tech company where involvement in analysis and sophisticated financial models has been crucial.
- Experience in business travel or a B2B SaaS company is a big bonus.
- You have a strong academic record and are a clear, structured thinker.
- You are curious and will take ownership of a task/project/action.
- You are a poised communicator with all levels and cross-functional business partners.
- You have good slide creation skills and ability to tell a compelling story, while adapting the message to your audience.
- Strong Excel and Powerpoint skills.
- You are tech savvy and you know what is going on in the market. You enjoy looking for cutting-edge technology to help & automate processes.

**What do we offer?**
- Competitive compensation including equity in the company.
- Generous vacation days so you can rest and recharge.
- Health perks such as private healthcare or gym allowance depending on your location.
- "Flexible compensation plan" to help you diversify and increase the net salary.
- Unforgettable TravelPerk events including travel to one of our hubs.
- Udemy business account to continue your development.
- Mental health support tool for your wellbeing.
- Exponential growth opportunities.

**Flexible Work Policy**
- This role would require you to be based in either Barcelona or London hub.
- We are embracing a hybrid approach to work with an expectation to be at the office 1-2 days per week, depending on your position.
- Team members that want to go to the office more are welcome to

Please submit your resume in English if you choose to apply.

At TravelPerk we believe that diversity adds incredible value to our teams, our products, and our culture. We don't just accept differences—we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products and our community. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyone's place regardless of race, religion, gender, sexual orientation, national origin, disability or age.

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