FP&A Analyst
Summary
Builds financial models, reports, and forecasts for a global campervan marketplace to guide regional business decisions and optimize costs.
ABOUT US
Indie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices.
With over one million nights rented through our travel platform, we have welcomed more than 300,000 travelers from 169 countries. We offer a comprehensive and expanding array of road trip possibilities: short-term RV rentals, long-term campervan subscriptions, and the possibility of buying one of our vehicles available for sale.
Rooted in a deep technological focus, our challenges are both exciting and demanding and require top talent and motivation to be successfully pursued. We are growing our team and looking for those interested in pursuing this dream with us and joining an ever-developing journey.
THE ROLE
As Financial Planning and Analysis Analyst, you will be a key contributor to decision making in operational, financial and strategic matters for a specific region. Your responsibilities will include recurring financial reporting, budgeting, forecasting, and financial analysis. Your contributions will directly impact business decisions by providing insights, identifying action items and effectively framing decisions that need to be made.
You will be joining our Financial Planning and Reporting team, reporting directly to the Finance Director with the support of Senior Expert in Financial Planning and analysis, and working very closely with stakeholders all across the organisation.
Your role embodies our core values of "Work Hard with Integrity" and "Be Humble," as well as our operating principles of "Bring structure and clarity to everything we do," "Operate with High Standards," and "Make it Possible as a Team."
WHAT WILL YOU WORK ON?
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Develop and maintain financial models for forecasting and budgeting.
- Conduct variance analysis and provide insights on financial performance.
- Collaborate with accounting and controlling to ensure the accuracy of financial records.
- Support strategic decision-making through financial analysis and reporting.
- Identify trends and provide recommendations for cost optimization.
- Assist in the development and implementation of financial policies and procedures.
- Coordinate with the company's stakeholders to gather necessary data for financial analysis.
- Present financial findings to senior management and stakeholders.
KPIs:
- Accuracy of management accounts and forecasts
- # days to close the monthly management accounts
- # days to close the budget/reforecast
WHO ARE WE LOOKING FOR?
- Bachelor’s degree in Finance, Economics, Engineering or a related field.
- Proven experience in financial planning, analysis, and reporting.
- Strong analytical skills and attention to detail.
- Proficiency in financial modelling and forecasting techniques.
- Advanced knowledge of Excel and financial software tools.
- Excellent communication and presentation skills.
- Ability to work collaboratively with cross-functional teams.
- Strong problem-solving skills and the ability to think strategically.
- Self-motivated with a high level of initiative.
- Fluency in English is mandatory; additional language skills are a plus.
Are you ready to Go Indie?