Overview
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As a Senior FP&A; Analyst at Lodgify, you will drive financial performance through planning, forecasting, and reporting, with a strong focus on headcount and salaries planning. You’ll partner with cross-functional teams and the leadership group to enable scalable, capital-efficient growth. You will own and refine budgeting processes, dashboards, and investor reporting, translating numbers into strategic insights. This role combines analytical rigor with business partnering to support hiring decisions and organizational design in a fast-growing SaaS environment.
Compensaciones / Ventajas
remote work flexibility
25 days paid vacation
health insurance (Alan)
meal allowance and office discounts
tax-free savings options
home office gear provided; ergonomic setup
Responsabilidades
Lead and improve financial planning and controlling processes (business plans, rolling forecasts, monthly closings, investor reporting)
Own headcount and salaries planning, analyzing compensation, payroll,



and workforce KPIs with People team
Support organizational design and workforce optimization to enable scalable growth
Maintain and update financial models, reports, and internal dashboards for timely, accurate insights
Deliver ad-hoc analyses to inform strategic decisions across teams
Develop frameworks to guide resource allocation and prioritization
Requisitos principales
5+ years of FP&A; experience, ideally in SaaS
Advanced Excel and MS Office skills; familiarity with financial xqbhyrx systems/databases a plus
Strong analytical skills and business acumen; ability to translate concepts into actionable insights
Excellent English communication skills, with ability to present to non-financial stakeholders
Ability to work independently in a fast-paced, cross-functional environment; trustworthy with confidential information
Cross-functional collaboration
Strong communication
Problem-solving mindset
Advanced Excel
MS Office
Familiarity with financial systems and databases

📌 Senior Strategic Finance Analyst (Barcelona)
🏢 Lodgify
📍 Barcelona