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GetYourGuide is a travel experiences marketplace connecting millions of people with unforgettable activities worldwide. The FP&A team drives sustainable growth through strategic financial planning and data-driven insights.
You will join the Marketing FP&A team, reporting to the Director of Marketing FP&A and working closely with the CFO, CMO, and Corporate Development teams. Based in Berlin headquarters, you will be responsible for:
**Revenue and Margin Forecasting**: Own the revenue forecast across forecast, budget, outlook, and long-term plan. This covers business model mix, commission rates, ticket margin, booking windows, cancellations, coupons, and net revenue. You will lead quarterly outlooks that inform board discussions.
**Insight and Executive Reporting**: Define key financial and operational metrics, challenge assumptions to identify risks and opportunities, and shape the narrative behind forecasts for management business reviews and board materials. You will own the month-end close process.
**Marketing Partnership**: Partner with the marketing team (approximately 30% of the role, varying seasonally) on attribution, incrementality, and return on investment (iROI). Provide clear investment recommendations and learn multiple marketing areas and P&L pillars over time.
**Long-Term Planning**: Support the long-term planning process by providing revenue assumptions and reviewing models with senior planners. Learn the full marketing P&L from gross merchandise value (GMV) to ad spend and contribution margin, and cover for senior planners as needed.
**Next-Generation Forecasting**: Help shape a new forecasting model by contributing ideas on driver logic, testing it against actual results as it runs alongside the current system, and helping determine readiness for full deployment.
You will combine detailed analysis with clear storytelling, turning complex data into actionable recommendations for the executive team and board. The role offers exposure to modern financial planning practices, AI-driven forecasting, and strategic business partnering across a high-growth travel platform.
**Requirements**:
- 5+ years of relevant experience in fast-paced, dynamic business environments
- Passion for financial modeling with a track record of developing industry-leading models
- Strong AI proficiency, confidently using AI tools in forecasting and analysis
- Excellent systems and tools skills; experience with ERP or CPM systems (e.g., OneStream) is a plus
- Strong analytical mindset with intellectual curiosity; ability to combine data analysis with sound business judgment
- Strong communication skills; ability to distill complex analyses into clear recommendations for C-level executives
- Proficiency in database querying; experience with BI tools (e.g., Looker, Tableau); basic understanding of data warehouse architecture
- Results-oriented mindset; ability to thrive in fast-paced environments and take initiative
- Proficiency in English (oral and written)
