Senior FP&A Analyst (Barcelona)

Senior FP&A Analyst (Barcelona)

12 ago
|
Lodgify
|
Barcelona

12 ago

Lodgify

Barcelona

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.
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?
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

📌 Senior FP&A Analyst (Barcelona)
🏢 Lodgify
📍 Barcelona

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