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Perk (formerly TravelPerk) is an intelligent platform for travel and spend management, trusted by over 12,000 companies worldwide including Bolt, GoCardless, and Fabletics. The company automates travel bookings, expenses, invoice processing, and related workflows to eliminate shadow work and boost productivity. Founded in 2015, Perk has grown to 1,800+ employees across 12 global offices with headquarters in London and Boston.
You will join the Strategic Finance team as a Senior Strategic Finance Analyst, reporting to the Senior Director of Strategic Finance. This role is pivotal in shaping the company's operational plan and creating scalable business models. You will be responsible for crafting long-term strategic roadmaps and optimizing resource allocation to fuel growth.
Key responsibilities include:
- Owning short-term and long-term forecasting models to provide leadership with precise decision-making data
- Collaborating with cross-functional teams, particularly go-to-market, to identify business developments impacting projections
- Supporting comprehensive planning and execution of long-term strategic and annual operating plans
- Using analytical approaches to influence strategic decisions on capital allocation and financial planning
- Executing financial processes including reporting, forecasting, budgeting, ROI-based resource allocation, and benchmarking
- Monitoring key performance metrics and delivering insights through regular and ad hoc analysis
The role emphasizes data-driven decision-making, rapid execution, and leveraging AI tools to accelerate analysis and automate repetitive work. You'll work in-person 3 days per week at either the Barcelona or London office, with flexibility for up to 20 "Work from Anywhere" days annually.
Requirements:
- Previous experience in investment banking, management consulting, or strategic finance/FP&A (go-to-market expertise is a bonus)
- Track record of exceptional performance in demanding, high-calibre teams
- Data-driven mindset with bias for rapid decision-making
- Advanced Excel proficiency, including complex financial modeling
- Demonstrated use of AI tools in analytical work with judgment on when human input is essential
- Strong knowledge of financial statements, accounting principles, and investment analysis
- Ability to comprehend and collaborate across various business lines
- Willingness to stretch beyond comfort zone and embrace new challenges
- Openness to feedback and commitment to continuous improvement
- Bachelor's degree in finance, economics, or a quantitative field
