Senior Strategic Finance Analyst

Reposted 13 Days Ago
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Barcelona, Cataluña, ESP
Hybrid
Senior level
Software
The Role
The Senior FP&A Partner will drive financial performance, focusing on headcount and salaries planning, budgeting, forecasting, reporting, and partner cross-functionally to optimize operations.
Summary Generated by Built In
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.

⭐ What makes you a great fit?

  • 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.

⭐ How can you earn extra bonus points?

  • 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.

Why you’ll love us:
You’ll be part of a growing, dynamic company with a truly international team. At Lodgify, we are full of contagious energy, hard work, and passion for what we do. We celebrate diversity and are proud to acknowledge a variety of backgrounds, perspectives and skills in our team; committed to creating a workplace where everyone is heard and feels a sense of belonging.
 
What's in it for you?*

🏠 Remote Flexibility: The freedom to work from home any day that works for you.

🌴 Time to Recharge: 25 working days of paid vacation and Jornada Intensiva in August..

💊 Alan Health Insurance: Premium health, dental, and mental health support via Alan. Pre-existing conditions are covered.

😋 Meal Perk: €150/month allowance on your Alan card + 50% off Ametller Origen prepared dishes at the office.

💸 Tax-Free Savings: Increase your take-home pay by using Flexible Remuneration for extra meal costs (up to €70/mo) and public transport (up to €136/mo).

🖥️ Home Office Gear: We provide a table, ergonomic chair, and monitor for your home setup.

🇪🇸 Language Learning: Free Spanish classes.

🤑 Referrals: Cash rewards for bringing in new talent. 

🌟 Social Life: Daily office breakfast and monthly team events

🎯 Dynamic Hub: A high-energy, inclusive environment designed for collaboration and connection with a team that represents over 60 countries.

*Benefits offered may differ based on the type of contract that is issued


So, what are you waiting for? Apply now!

All applications and CVs must be submitted in English 😉

Skills Required

  • 5+ years of experience in FP&A roles
  • Advanced Excel skills
  • Solid command of MS Office
  • Strong analytical skills and business acumen
  • Financial modelling, forecasting, and analysis skills
  • Excellent communication skills in English
  • Ability to work independently
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