Head of Financial Planning & Analysis (FP&A) (f/m/d)

Munich, Germany

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Holidu is a fast growing travel-tech company with travel enthusiasts from 60+ nations. Together, we are striving to revolutionize the vacation rental industry by helping hosts to manage their vacation rental with ease and guests to find the perfect holiday home they truly enjoy. In October 2022, we secured €100 million Series E funding, allowing us to constantly improve our services and achieve the next milestone on our journey. Our team is united by a passion for modern technologies, an ambition for constant improvement and the drive to bring the best experience to more than 100 million users each year. Want to achieve amazing milestones with us? Then pack your bag, hop on board and get ready for take off!

Your future team

You will join a diverse Finance department consisting of 30 colleagues. In this environment, you will have the unique opportunity to be in a highly visible role, combining elements of finance and strategy. You will be reporting to our VP Finance and acting as a sparring partner in the financial steering of the business.

Your role in this journey

You manage and are responsible for Controlling, FP&A and cash flow management, leading a team of 5 people.
You own the company business plan and drive financial forecasting, KPI analysis and performance tracking.
You are in charge of building and implementing cross-functional processes (e.g., budget) from scratch.
You proactively develop and strengthen effective cash and liquidity management.
You support the preparation of financing rounds (Due Diligence, Scenario Modelling, etc.) and ongoing investor relations.

Your backpack is filled with

Outstanding records of academic achievement in either the fields of Economics or any other field of academia + a corresponding advanced financial education.
Several years of experience in top-tier investment banking, consulting, or controlling, with a strong financial focus. Experience in a fast-moving scale-up is a plus.
Intuitive understanding of what drives a business model in a given market –and the ability to validate this using financial and commercial data.
Outstanding financial modelling skills, in particular using Excel.
Excellence in stakeholder management and communication skills.
Fully proficient in English. German language skills will be considered an asset.

Our adventure includes

Have an impact on the millions of people using our product every month.
Grow with responsibility from day 1 and develop yourself further through regular feedback, workshops and knowledge exchange.
Use your personal development budget and 2 extra days off to enhance your professional skills by visiting conferences, buying books, attending courses and more.
Connect and have fun with international, diverse and yet like-minded people at work, regular events and weekly office days with your team.
Get to know the world with our flexible home office policy and the opportunity to work from other local offices.
Go travelling for 28 vacation days + the possibility to take up to 10 unpaid vacation days with interesting discounts on our Holidu properties.
Get a sneak peek at the adventure that awaits you on Instagram @lifeatholidu.

Want to travel with us?

Apply online on our career page! Your first travel contact will be Max from HR.

We champion diversity in every aspect of life. We encourage applications from all genders, corners of the world and individual backgrounds. Please feel welcome to submit your application without a photo and details on your gender, date of birth, marital status and nationality. If you have a disability or special need that requires accommodation, please let us know.