Vor 27 Tagen veröffentlicht

FP&A Business Performance Senior Analyst

FP&A Business Performance Senior Analyst

FP&A Business Performance Senior Analyst

FP&A Business Performance Senior Analyst

GetYourGuide Deutschland GmbH

Internet, IT

Berlin

  • Art der Anstellung: Vollzeit
  • 63.500 € – 82.000 € (von XING geschätzt)
  • Hybrid
  • Aktiv auf der Suche

FP&A Business Performance Senior Analyst

Über diesen Job

Change the way the world travels

Be part of the GetYourGuide journey and connect people with unforgettable travel experiences worldwide. Since 2009, millions of travelers have booked unique activities with us in over 12k cities. Our headquarters in Berlin is supported by 16 other local offices across the globe.

Ready to join a diverse community of over 850 fellow explorers dedicated to revolutionizing the travel experience industry? Check out our careers site to learn more.

Team Mission

Our FP&A team drives sustainable growth through strategic financial planning and data-driven insights as trusted business partners across GetYourGuide. Within Marketing FP&A, we enable intelligent marketing investment decisions and optimal capital allocation. As a Business Performance Senior Analyst, you will play a crucial role in transforming data into actionable insights whilst supporting strategic decision-making across our marketing organisation.

Responsibilities

Based in our Berlin headquarters and reporting to the Head of Marketing FP&A, you will be instrumental in driving business performance excellence at GetYourGuide. Your role bridges analytics with FP&A to ensure our rapidly growing marketplace achieves its ambitious goals through data-driven decision-making.

Key responsibilities include:

  • Business Performance Analysis: Drive insights through robust business performance analysis, developing KPIs that measure customer performance metrics and their impact on business outcomes whilst transforming data into compelling business narratives.
  • Reporting and Analytics: Design and implement reporting systems that provide clear visibility into business performance, enabling rapid, informed decisions through best-in-class analytics and insights.
  • Forecasting Support: Support short-term and long-term planning processes through customer cohort analysis, revenue forecasting, and marketing channel performance insights to identify key risks and opportunities.
  • Strategic Business Partnership: Partner with marketing teams to guide investment decisions, providing recommendations on channel performance whilst challenging assumptions and delivering actionable insights that drive business decisions.

Your Profile

  • Experience: 5+ years of relevant experience within a fast-paced and dynamic business environment, with demonstrated analytical and business partnering capabilities
  • Analytical Skills: Strong analytical mindset with experience in BI tools (e.g., Tableau, Looker) and database querying (e.g., SQL) essential for driving data-driven insights, including understanding of Marketing ROI concepts such as ROAS, incrementality, cohort analyses and CLV (customer lifetime value)
  • Communication: Excellent communication skills capable of distilling complex analyses into clear recommendations for leadership across different organisational levels, with proficiency in English, both oral and written
  • Strategic Thinking: Ability to leverage data-driven insights and business acumen to support key business decisions whilst challenging assumptions constructively
  • Personal Attributes: Dynamic and proactive mindset with high energy, thriving in a results-driven, fast-paced environment whilst taking initiative to drive work forward with intellectual curiosity and passion for problem-solving
  • Technical Skills: Proficiency in Google Suite, MS Office, and financial modelling, with experience in ERP or CPM systems beneficial

We want your journey with us to be extraordinary

Here’s how you can expect us to commit to you and your growth.

  • Annual personal growth budget and mentorship programs for continuous learning and development
  • Work from anywhere in the world for 40 days per year
  • Flexible working arrangements - hybrid working- 3 days in the office, 2 days remote
  • Opportunities to collaborate and socialize with team members through quarterly team events and yearly company-wide events
  • Monthly transportation and fitness budget
  • Discounts for you, your friends, and family on GetYourGuide activities
  • Language reimbursement program
  • Health and wellness benefits

How to apply

Submit your CV/resume in English using the form below. For tips and insights into our hiring process and culture, check out ‘how we hire’ and ‘life at GetYourGuide’. If you have any further questions, please don’t hesitate to get in touch at jobs@getyourguide.com.

We’re an equal opportunities employer

Our commitment is that every qualified person will be evaluated according to their skills regardless of age, gender identity, ethnicity, sexual orientation, disability status, or religion. Please refrain from including your picture and age with your application.

Ähnliche Jobs

Commercial Strategy Analyst (m/w/d)

Berlin

STAYERY.

50.000 €68.500 €

Vor 11 Tagen veröffentlicht

Commercial Strategy Analyst (m/w/d)

Berlin

STAYERY.

50.000 €68.500 €

Vor 11 Tagen veröffentlicht

FP&A Analyst (d/f/m)

Berlin

Adevinta

53.000 €80.500 €

Vor 18 Tagen veröffentlicht

FP&A Analyst (d/f/m)

Berlin

Adevinta

53.000 €80.500 €

Vor 18 Tagen veröffentlicht

Business Analyst (m/w/d)

Berlin

Qualitäts- und Umweltmanagement der AERTiCKET Conso GmbH

47.500 €63.000 €

Vor 19 Tagen veröffentlicht

Business Analyst (m/w/d)

Berlin

Qualitäts- und Umweltmanagement der AERTiCKET Conso GmbH

47.500 €63.000 €

Vor 19 Tagen veröffentlicht

EY-Parthenon (Senior) Consultant Data Analyst - Strategy and Transactions (w/m/d)

Berlin

EY Deutschland

Vor über 30 Tagen veröffentlicht

EY-Parthenon (Senior) Consultant Data Analyst - Strategy and Transactions (w/m/d)

Berlin

EY Deutschland

Vor über 30 Tagen veröffentlicht

Gehalts-Prognose

Wir benachrichtigen Dich gern über ähnliche Jobs in Berlin:

Ähnliche Jobs

Commercial Strategy Analyst (m/w/d)

Berlin

STAYERY.

50.000 €68.500 €

Vor 11 Tagen veröffentlicht

Commercial Strategy Analyst (m/w/d)

Berlin

STAYERY.

50.000 €68.500 €

Vor 11 Tagen veröffentlicht

FP&A Analyst (d/f/m)

Berlin

Adevinta

53.000 €80.500 €

Vor 18 Tagen veröffentlicht

FP&A Analyst (d/f/m)

Berlin

Adevinta

53.000 €80.500 €

Vor 18 Tagen veröffentlicht

Business Analyst (m/w/d)

Berlin

Qualitäts- und Umweltmanagement der AERTiCKET Conso GmbH

47.500 €63.000 €

Vor 19 Tagen veröffentlicht

Business Analyst (m/w/d)

Berlin

Qualitäts- und Umweltmanagement der AERTiCKET Conso GmbH

47.500 €63.000 €

Vor 19 Tagen veröffentlicht

EY-Parthenon (Senior) Consultant Data Analyst - Strategy and Transactions (w/m/d)

Berlin

EY Deutschland

Vor über 30 Tagen veröffentlicht

EY-Parthenon (Senior) Consultant Data Analyst - Strategy and Transactions (w/m/d)

Berlin

EY Deutschland

Vor über 30 Tagen veröffentlicht

DWS - Technology Specialist/Business Analyst (Channels) (m/f/d)

Berlin

Deutsche Bank AG

65.500 €80.000 €

Vor 16 Tagen veröffentlicht

DWS - Technology Specialist/Business Analyst (Channels) (m/f/d)

Berlin

Deutsche Bank AG

65.500 €80.000 €

Vor 16 Tagen veröffentlicht

Analyst / Associate @ b2venture Fund

Berlin

b2venture GmbH

49.500 €74.500 €

Vor 2 Tagen veröffentlicht

Analyst / Associate @ b2venture Fund

Berlin

b2venture GmbH

49.500 €74.500 €

Vor 2 Tagen veröffentlicht

Business Analyst (m/f/d)

Berlin

Schindler Holding

59.500 €76.000 €

Gestern veröffentlicht

Business Analyst (m/f/d)

Berlin

Schindler Holding

59.500 €76.000 €

Gestern veröffentlicht

Business Analytics Specialist Tableau (all genders)

Berlin

adesso SE

62.000 €83.500 €

Vor 24 Tagen veröffentlicht

Business Analytics Specialist Tableau (all genders)

Berlin

adesso SE

62.000 €83.500 €

Vor 24 Tagen veröffentlicht

Business Analyst Meldewesen

Berlin

JCW Search GmbH

70.000 €100.000 €

Vor 22 Tagen veröffentlicht

Business Analyst Meldewesen

Berlin

JCW Search GmbH

70.000 €100.000 €

Vor 22 Tagen veröffentlicht

Business Analyst (d/m/w) – Europas Güterverkehr wird digital

Berlin

Toll Collect GmbH

58.000 €76.000 €

Vor 3 Tagen veröffentlicht

Business Analyst (d/m/w) – Europas Güterverkehr wird digital

Berlin

Toll Collect GmbH

58.000 €76.000 €

Vor 3 Tagen veröffentlicht

Performance Analyst

Berlin

Wolt

48.000 €55.500 €

Vor 19 Tagen veröffentlicht

Performance Analyst

Berlin

Wolt

48.000 €55.500 €

Vor 19 Tagen veröffentlicht

Senior Business Analyst (d/f/m) (until Dec. 2026)

Berlin

Adevinta

48.500 €75.000 €

Vor 12 Tagen veröffentlicht

Senior Business Analyst (d/f/m) (until Dec. 2026)

Berlin

Adevinta

48.500 €75.000 €

Vor 12 Tagen veröffentlicht

Business Analyst*in interne IT

Berlin

IT-Dienstleistungszentrum Berlin

50.000 €67.500 €

Vor 6 Tagen veröffentlicht

Business Analyst*in interne IT

Berlin

IT-Dienstleistungszentrum Berlin

50.000 €67.500 €

Vor 6 Tagen veröffentlicht