12 ago
|
Dormont Manufacturing
|
Barcelona
12 ago
Dormont Manufacturing
Barcelona
Who we are
La información a continuación detalla los requisitos del puesto, la experiencia esperada del candidato y las cualificaciones correspondientes.
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 business teams.
How will you make an impact?
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- 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 organisational design and workforce optimisation, 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 financi
📌 Senior FP&A Partner (Barcelona)
🏢 Dormont Manufacturing
📍 Barcelona