Overview

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 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