Aktuelle Jobs im Zusammenhang mit Head of Financial Planning and Analysis - Berlin, Berlin - Omio


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  • Berlin, Berlin, Deutschland Omio Vollzeit

    About the RoleOmio is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join their team. As a key member of the finance department, you will be responsible for providing financial planning and analysis support to the VP Finance and other stakeholders.Main ResponsibilitiesDevelop and maintain financial models and forecasts to...


  • Berlin, Berlin, Deutschland Clear Ventures Vollzeit

    Job Title: Head of Financial Planning and AnalysisJob Summary:We are seeking a highly skilled Head of Financial Planning and Analysis to join our team at Clear Ventures. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our VP Finance, as well as providing commercial and financial insights...


  • Berlin, Berlin, Deutschland Clear Ventures Vollzeit

    **Job Summary**We are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at Clear Ventures. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our VP Finance, as well as providing commercial and financial insights to drive business growth.Main...


  • Berlin, Berlin, Deutschland Clear Ventures Vollzeit

    Job Title: Head of FP&A and Business PartneringAt Clear Ventures, we're seeking a highly skilled and experienced Head of FP&A and Business Partnering to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.Job Summary:We're looking for a talented individual to lead our financial...

Head of Financial Planning and Analysis

vor 2 Monaten


Berlin, Berlin, Deutschland Omio Vollzeit

About Omio

Omio is a leading travel technology company that aims to revolutionize the way people travel. With a vision of creating a single distribution system for global transport, Omio is committed to providing end-to-end magical consumer journeys.

Job Summary

We are seeking a highly skilled and experienced professional to join our team as a Head of Financial Planning and Analysis. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our VP Finance and driving commercial and financial insights to power Omio's growth.

Main Responsibilities

  • Financial Planning and Analysis: Own the group planning process, including annual budget and forecasting, process improvement, and automation.
  • Financial Insights: Provide analysis and tell the story of the budget/forecast to senior management, identifying key trends and areas for improvement.
  • Business Partnering: Build relationships with key stakeholders across the group to support, challenge, and deliver on Omio's targets.
  • Investigations and Insights: Autonomously perform additional business investigations to provide additional insights on business performance, helping drive better business decisions.
  • Culture of Partnership: Embed a culture of partnership between the business and finance to identify and deliver opportunities for scaling the business.
  • Output and Insights: Work with the business to produce high-quality output that can effectively tell the story of Omio's performance, drawing out data-driven, valuable insights that can be used to drive better execution.
  • Risk and Opportunity Management: Work closely with Operational Finance, Group Accounting, and Business Operations to track risks, opportunities, and expected outturn.
  • FP&A Function Development: Grow and develop the FP&A function as the business scales.

Requirements

  • Experience: Proven experience in FP&A &/or Business Partnering/Controlling.
  • Skills: Ability to use Excel, Google Sheets, and SQL (BigQuery); analytical, focused on quality, accuracy, and execution; strong leadership and interpersonal skills with the ability to work at all levels of the organisation.
  • Education: University degree (BA minimum).
  • Language: Fluent in English, German (nice to have).