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Principal, Strategic Finance & Analytics, Community Support
Company | Airbnb |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet,Travel Arrangements,Hospitality |
Expires | 2023-05-12 |
Posted at | 1 year ago |
Airbnb was born in 2007 when two Hosts welcomed three guests to their San Francisco home, and has since grown to over 4 million Hosts who have welcomed more than 1 billion guest arrivals in almost every country across the globe. Every day, Hosts offer unique stays and experiences that make it possible for guests to connect with communities in a more authentic way.
- You’ll be joining our FP&A team within our Finance organization to focus on strategic planning & financial analysis, reporting to the Director of FP&A Community Support.
- There'll be collaboration across finance on financial operations including budgeting, planning, monthly/quarterly close, forecasting, variance analysis, long-range planning, financial reporting, and P&L management.
- Partner with data science, operations leads, product managers, and finance to understand changes to key metrics.
- You’ll be critical in supporting the Community Support (“CS”) team, driving meaningful strategic initiatives by working closely with senior leaders across the company to provide data-driven decision making.
- Work cross functionally with Community Support business leaders to surface insights and improve processes.
- You’re a versatile thinker that can structure and analyze a variety of business challenges.
- Provide strong consultative communication and relationship-building skills; ability to work collaboratively with people at all levels of the organization and drive actionable recommendations.
- You thrive in scrappy environments and have a passion for Airbnb and our community.
- Proactive, mission-driven, team player, that is solution oriented and enthusiastic to learn and grow.
- Solve complex problems, exercising sound judgement in ambiguous situations.
- Consolidate and analyze operating and financial results of the Community Support operations.
- Define goals and own reporting of operating metrics and financial performance.
- Build and maintain a driver-based cost model of the Community Support operations. Drive forecast and month-end close activities.
- Recommend actionable next steps and build consensus with teams to drive business outcomes.
- Own the financial planning cycle and partner with business leaders to develop robust financial forecasts; translate financial results into operational recommendations to promote long-term growth and efficiencies across the business.
- Prepare materials for Monthly Business Review, Financial Review, and Board presentations.
- Identify and size key opportunities to drive business impact through quantitative analysis (i.e. ROI analysis, scenario planning) and external research; create investment cases for new initiatives and help leadership prioritize resourcing.
- Advanced modeling skills
- Familiarity with SQL and data visualization software (Tableau) is a plus
- Proficiency with financial forecasting systems (Anaplan, Hyperion) is a plus
- 8+ years of financial analysis experience
- B.A. or B.S. from an accredited four-year college or university
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