Jobless Developer
Lodgify logo
Lodgify

Posted 12 months ago

Open

Senior FP&A Partner

BarcelonaOn-siteFull-time

AI Summary

Senior FP&A Analyst responsible for leading core FP&A and controlling duties such as planning, forecasting, monthly closings, and headcount/salary planning to support operational teams.

About this role

⭐ Who we are
Lodgify is a fast-growing scale-up company leading the vacation rental industry. Backed by $30M in funding, our platform empowers property owners and managers worldwide to efficiently manage and grow their business through technology.
Headquartered in sunny Barcelona, we're now a team of 380+ people representing over 60 nationalities, united by a passion for transforming the future of short-term rentals.

⭐ Role Overview
As a Senior FP&A Analyst, you will play a key role in driving Lodgify’s financial performance by leading core FP&A and controlling responsibilities such as business planning, forecasting, and monthly closings.
This role has a strong focus on Headcount and Salaries Planning, team structure optimization, and providing strategic financial support to operational teams.
You will report directly to the Head of FP&A, work closely with the C-suite, and partner cross-functionally with People, Marketing, Sales, Onboarding, CS, R&D, as well as other other business teams.

⭐ How will you make an impact?

  • Act as a financial business partner to various departments, promoting financial discipline and driving operational efficiency.
  • Own and continuously improve our financial planning and controlling processes: Business Plans, Rolling Forecasts, Monthly Closings, and Investor Reporting.
  • Lead Headcount and Salaries Planning, collaborating closely with the People team to analyze compensation, payroll, team structures, and workforce-related KPIs.
  • Support organizational design and workforce optimization, helping the business scale in a capital-efficient way.
  • Maintain and update financial models, reports, and internal dashboards, ensuring timely and accurate information is available.
  • Deliver ad-hoc analyses and actionable insights to support strategic decisions across teams.
  • Support the development of financial frameworks that help guide resource allocation and prioritization.

    • ⭐ What makes you a great fit?

  • 5+ years of experience in FP&A roles, ideally within the SaaS environment
  • Advanced Excel skills and solid command of MS Office; familiarity with financial systems and databases is a plus.
  • Strong analytical skills and business acumen, with the ability to see the detail and the big picture.
  • Strong financial modelling, forecasting, and analysis skills, with the ability to translate complex financial concepts into actionable insights.
  • Excellent communication skills in English, both written and verbal, with the ability to effectively present financial information to non-financial stakeholders.
  • Comfortable working in a fast-paced, dynamic environment with cross-functional stakeholders.
  • Ability to work independently and take ownership of complex tasks.
  • Reliable, trustworthy, and able to handle confidential information with discretion.

    • ⭐ How can you earn extra bonus points?

  • Experience in a high-growth startup or scale-up environment, ideally building processes from scratch.
  • Proficiency with tools like Notion, NetSuite, Tableau or FP&A-specific software.

    • Skills

    BudgetingDatabasesExcelFinancial ModelingFinancial SystemsForecastingHeadcount PlanningMonthly ClosingsNetSuiteNotionSaaS FinanceTableau

    Explore related jobs

    Similar Budgeting jobs

    Jobs in Barcelona

    Browse these categories

    Budgeting JobsDatabases JobsExcel JobsFinancial Modeling JobsForecasting Jobs