Senior Strategic Finance Analyst, Lodgify

• 5+ years of experience in FP&A roles, ideally within the SaaS environment
• Advanced Excel skills and solid command of MS Office; familiarity with financial systems and databases is a plus
• Strong analytical skills and business acumen, with the ability to see the detail and the big picture
• Strong financial modelling, forecasting, and analysis skills, with the ability to translate complex financial concepts into actionable insights
• Excellent communication skills in English, both written and verbal, with the ability to effectively present financial information to non-financial stakeholders
• Comfortable working in a fast-paced, dynamic environment with cross-functional stakeholders
• Ability to work independently and take ownership of complex tasks
• Reliable, trustworthy, and able to handle confidential information with discretion

Desirable

• 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 other business teams
• 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

• All applications and CVs must be submitted in English