Senior Financial Planning and Analysis Manager

vor 3 Wochen

Berlin, Berlin, Deutschland Clear Ventures Vollzeit

At Clear Ventures, we are revolutionizing the way we travel and grow as a company. We're operating at a global level and expanding into new markets.

Driven by our team of over 300 people from more than 45 different countries, Clear Ventures is changing the way we travel worldwide. With Clear Ventures, you can compare and book trains, buses, and flights anywhere in Europe, the US, and Canada with one simple search, on mobile, app, or desktop. By offering transparent pricing and easy booking, Clear Ventures makes travel planning simple, flexible, and personal.

With over 800 travel partners across Europe, the US, and Canada, Clear Ventures is one of the fastest-growing travel tech companies with 27 million monthly users on average. Clear Ventures has raised close to $300 million from renowned investors including Kleiner Perkins Caufield & Byers, Silver Lake Kraftwerk, Kinnevek, and Temasek.

Job Description

As the Senior Financial Planning and Analysis Manager at Clear Ventures, you will be responsible for overseeing and managing various financial aspects of the organization. You will serve as a finance business partner, working closely with various teams within the organization to ensure that financial objectives and strategies are aligned with the company's overall goals.

Main Responsibilities:
  • Compile and present comprehensive monthly management and financial reports to both internal and external stakeholders.
  • Conduct in-depth reviews and delta analyses of financial data, provide commentary, and identify opportunities for improvement.
  • Lead the bi-annual OPEX/CAPEX budgeting process.
  • Track and report on the development of CAPEX spending towards internally generated intangible assets.
  • Collaborate closely with group function leaders as a trusted finance business partner, offering insights and guidance on all financial matters.
  • Work closely with the accounting teams to provide support during the month-end closing process and perform month-end reviews to ensure the financial statements are complete and accurate.
  • Train and mentor the junior members of the team.
  • Generate and present ad hoc financial reports and analyses as needed.
  • Bachelor's degree in Finance, Accounting, or a related field.
  • Minimum of 5 years of experience as a financial controller/FP&A Manager or similar role with demonstrated expertise in financial reporting and analysis.
  • Strong analytical and problem-solving skills.
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Excellent communication and interpersonal skills.
  • Knowledge of relevant accounting standards and regulations (IFRS, HGB).
  • Proficiency in financial software and tools.
  • Ability to work in a fast-paced and dynamic environment.
What's in it for you?

This role is based on-site at Clear Ventures' modern and friendly head office, giving you a great environment to learn, grow, and develop your career, surrounded by like-minded colleagues. This role also offers flexible working, 50% home/office.

  • Have an impact. With innovation and smart technology, we are changing the way people travel, and you too can have an impact on this ride.
  • A competitive and attractive compensation package.
  • A diverse team of more than 45 nationalities.

Diversity makes us stronger.

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

Recruitment scams: Important notice.

Protect yourself from scammers. Clear Ventures wants to ensure your ongoing safety during the application process. Please keep in mind potential scammers impersonating Clear Ventures recruiters. Remember, Clear Ventures 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 . Remember to cross-reference against our careers page if you question the authenticity, stay vigilant, and protect yourself from recruitment scams.

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