06 sep
|
Lodgify
|
Barcelona
Barcelona - CataluñaFinance – Finance /Full-time Contrato fijo /Hybrid 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 OverviewAs 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
📌 Senior Strategic Finance Analyst (Barcelona)
🏢 Lodgify
📍 Barcelona