The opportunity
Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences…
What you'll do
Annual & Quarterly Planning: Collaborate with business partners on the annual and quarterly planning process, ensuring alignment on both financial and strategic goals and performance.
Strategic Initiatives: Support strategic projects to improve financial outcomes, optimize operational efficiency, and ensure long-term growth. Ensure strategic and product initiatives ladder up to the overall business P&L to ensure initiatives align with business objectives.
Insights & Analytics: Provide actionable financial insights through detailed reporting and analytics. Partner with Data Science teams to enhance data accessibility, automation, and conduct in-depth financial investigations.
Presentations to Stakeholders: Regularly present financial reports, performance updates, and strategic recommendations to senior leadership and other key stakeholders.
Business Trends & Variance Analysis: Analyze business trends and drivers of variance, synthesizing complex data into actionable insights for senior leadership.
Budget Tracking & Approvals: Own tracking and approval of requests of the team’s budget, ensuring accuracy, compliance, and alignment with organizational priorities. Proactively monitor expenditures and coordinate with relevant stakeholders to ensure requests are properly documented and justified. Provide timely updates and reporting to leadership, helping maintain fiscal discipline and support strategic decision-making.
What they're looking for
- + years of experience in FP&A and/or business strategy. A background in: strategic finance, investment banking, management consulting, and business operations is preferred.
- B.A. or B.S. in Finance, Accounting, Business, Mathematics or a related field (MBA or CPA is a plus).
- Proven experience in P&L management, revenue forecasting, and financial: modeling. Proficiency and self-sufficiency in spreadsheets and financial reporting tools.
- Proven ability to use AI to enhance processes in both quality and productivity.
