FP&A Manager driving financial planning and analysis for a travel company. Leading budgeting, forecasting, and delivering financial insights to senior leadership in a collaborative environment.
Responsibilities
Lead core FP&A cycles including annual budgeting, quarterly forecasting, and long-range planning, ensuring alignment with business strategy
Deliver executive-ready financial insights through monthly and quarterly performance reporting, KPI analysis, and variance explanations that connect financial outcomes to operational and commercial drivers
Build and maintain financial models supporting strategic initiatives, growth scenarios, and long-term planning, translating performance data into actionable insights
Own product-level economics and costing models, developing deep understanding of travel products, itineraries, inventory structures, fixed vs. variable costs, and margin drivers
Act as a strategic finance partner to senior leadership, providing forward-looking analysis and recommendations that inform pricing, spend, product mix, and operational decisions before they are finalized
Design, document, and maintain scalable pricing logic, methodologies, and models enabling lever-based scenario and sensitivity analysis to guide pricing decisions at scale
Evaluate marketing and paid media performance through a product-economics lens, enabling ROI-based decision support
Drive continuous improvement of FP&A processes and systems, supporting financial system enhancements, data integrity, reporting accuracy, and ease of access for stakeholders
Help business leaders answer complex questions; providing financial expertise to guide business strategy, support strategic initiatives and optimize financial results
Perform additional duties and special projects as required
Requirements
Bachelor’s degree in Finance, Economics, or a related field, or comparable professional experience.
7+ years of progressive experience in FP&A or Corporate Finance
Experience with pricing, costing, product finance, or revenue analytics is a plus.
Demonstrated experience framing ambiguous business problems into structured financial questions
Advanced proficiency in Microsoft Excel, financial modeling, and database and analytical tools
Ability to build deep business context and product fluency quickly
Excellent storytelling and communication skills, with the ability to convey financial data in an understandable and actionable way.
Strong business acumen, with the ability to problem-solve and think strategically
Comfortable challenging assumptions and influencing decisions
Benefits
3 weeks vacation (4 weeks after your first year)
Extended health benefits package
Applauz Recognition
Comprehensive employee assistance program
Paid anniversary day off
“Pawternity leave” days for your new furry family members
Great working hours
Friendly and fun team environment with company celebrations and social events
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