Fp&a Manager - Madrid, España - Selina

Selina

Empresa verificada

Madrid, España

hace 3 semanas

Publicado por:

Isabel García

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Descripción

Who we are
Our Mission is to inspire authentic and meaningful connections.

Selina was born out of a desire to celebrate the nomadic lifestyle:

to experience our planet's most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures.

Leads Corporate FP&A and is the lead financial liaison to Selina's global corporate.

Provides business line and executive management with financial reporting and analysis that are used for strategic and tactical decision making.

Works with various senior levels of management to develop, interpret and implement financial and accounting concepts or techniques related to strategic planning, budgeting, and forecasting to drive business results.

Responsible for data collection, business analysis, developing tactical and strategic insight, and delivering recommendations to management.

Prepares financial and business-related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.

Coordinates and approves the monthly financial review package to management, including commenting on variances to plan, forecast and prior year.

Analyzes financial and operational data, draws conclusions and presents recommendations on decisions and actions.

Analyzes and reports on key drivers of business and company performance, including monthly and quarterly results and variance analysis.

Performs sensitivity, scenario and what-if analysis, as well as analyzes the financial impact of changes in business and new business opportunities/acquisitions.

Provides high level performance "dashboard" quality reports to senior management or executive team.

Leads the preparation of annual Corporate budgets, operating plans, and forecasts in consultation with the Business Leader(s).

Leads various analyses (i.e., ROI, NPV, and IRR).

Partners with senior and executive management on ad hoc analyses, special projects and Board of Director meeting preparation.

What you need for the role

Bachelor's degree in accounting, business, management, or finance required
MBA or an advanced degree in business, management, or finance required

What can you expect

Competitive salary
Performance bonus
No dress code
Petfriendly (as long as your pet is friendly)
Multiple online training opportunities
Cultural events and wellness activities at Locations. Volunteering with Selina Gives Back; because sharing is caring
Huge Selina experience discounts on your stay, food & fun for you AND your friends & family (you can expect to become even more popular among your friends)
Have your birthday off
Amazing referral program with cash and global holiday packages; we know you hang out with other great people