Head of Financial Planning and Analysis

vor 3 Wochen

Berlin, Berlin, Deutschland Omio Vollzeit

About the Role

We are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at Omio. 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 business growth through commercial and financial insights.

Main Responsibilities

  • Own the group planning process, including annual budget and forecasting, process improvement, and automation.
  • Provide analysis and present the budget/forecast to senior management.
  • Build relationships with key stakeholders across the group to support, challenge, and deliver on Omio's targets.
  • Perform additional business investigations to provide insights on business performance and drive better business decisions.
  • Embed a culture of partnership between the business and finance to identify and deliver opportunities for scaling the business.
  • Work with the business to produce high-quality output that effectively tells the story of Omio's performance and drives better execution.
  • Work closely with Operational Finance, Group Accounting, and Business Operations to track risks, opportunities, and expected outturn.
  • Grow and develop the FP&A function as the business scales.

Requirements

  • Proven experience in FP&A &/or Business Partnering/Controlling.
  • 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.
  • Ability to prioritise effectively and motivated by a high-growth environment with its associated challenges and opportunities.
  • Excellent communicator able to influence stakeholders.
  • Passionate about building and optimising processes.
  • University degree (BA minimum).
  • Fluent in English, German (nice to have).
  • A 'can do' attitude and initiative to take ownership and drive projects.
  • Autonomous, hands-on if required, and the ability to deal with ambiguity.

About Omio

Omio is a leading online travel platform that connects customers with a wide range of transportation options. We are a team of over 350 passionate employees from more than 45 countries who share a common vision: to create a single tool to help send travellers almost anywhere in Europe, the U.S., and Canada.

What We Offer

  • Impact: With innovation and smart technology, together, we are powering journeys that move us.
  • 27 vacation days, a day off on your birthday, and more.
  • Sports Club membership for Berlin-based colleagues.
  • Travel Benefits Scheme.
  • Brand new, modern office.
  • A diverse team of more than 45 nationalities.

Diversity and Inclusion

We value diversity and welcome all applicants regardless of ethnicity, religion, national origin, sexual orientation, gender identity, age, or disability.

Hiring Process and Background Checks

At Omio, we work in partnership with Giant Screening, once a job offer has been accepted, Giant will be engaged to carry out background screening. Giant will reach out to you via email and occasionally via telephone/text message so that they can gather all relevant information required. Consent will be requested prior to any information being passed to our services company.

Recruitment Scams: Important Notice

Protect yourself from scammers, Omio wants to ensure your ongoing safety during the application process at Omio. Please keep in mind of potential scammers impersonating Omio recruiters (mainly via a global professional networking site, and messenger app's). Remember, Omio never requests payment or sensitive personal information during the recruitment process. All official job opportunities are exclusively posted on our careers page. If you suspect fraudulent activity, report it to us immediately.

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