Senior Strategic Finance Analyst

⭐ 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 Overview
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.

⭐ 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.

• 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.

• Experience in a high-growth startup or scale-up environment, ideally building processes from scratch.


• Proficiency with tools like Notion, NetSuite, Tableau or FP&A-specific software.

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