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FP&A Analyst (m / f / d )

Teilweise Homeoffice
Vollzeit
vor 2 Monaten
Berlin, Germany
Stellenbeschreibung

Company Description\n\nOmio's vision is to enable people to travel seamlessly anywhere, anyway. We are bringing all global transport into a single distribution system and creating end-to-end magical consumer journeys.\n\nWith Omio you can compare and book trains, buses, ferries 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, Omio makes travel planning simple, flexible and personal.\n\nOmio is the largest source of inventory, with 1000 suppliers operating in 46 countries. Our brands also include Rome2Rio for global discovery, while Omio powers ticketing and journeys, which attract 900m users every year. Our offices are based in Berlin, Prague, Melbourne, Brazil, Bangalore, and London.\n\nWe are a growing team of more than 400 passionate employees from more than 50 countries who share the same vision: to create a single tool to help send travellers almost anywhere in the world.\n\n## Job Description\n\nBehind every strategic decision, every growth initiative, and every investment is a financial insight that helps guide the business forward. As Omio continues to scale globally, we're hiring an FP&A Analyst to help build the financial intelligence that powers our decisions.\n\nReporting to our Head of FP&A & Business Partnering, this is an early-career role designed for someone who is analytically curious, detail-oriented, and eager to learn how a global, marketplace-driven tech business really works. You'll help build and maintain scalable FP&A reporting infrastructure, support budgeting and forecasting cycles, and translate complex data into clear, actionable insights.\n\nThis role sits at the intersection of finance, data, and the business. You'll collaborate closely with Product, Operations, Marketing, Commercial, Accounting, and Data teams across multiple regions, gaining exposure to how financial planning supports decision-making at scale. If you enjoy working with numbers, asking "why," and turning analysis into impact, this role will give you an exceptional foundation in FP&A.\n\n### What You'll Do\n\n* Create, automate, and maintain monthly FP&A reporting packages, dashboards, and recurring analyses.\n* Support monthly forecasting, annual budgeting, and long-term financial planning processes.\n* Build and run financial models and scenario analyses to support strategic and operational decisions.\n* Partner with cross-functional teams (Product, Operations, Marketing, Commercial) to deliver data-driven financial insights.\n* Work closely with Accounting, Data, and BI teams to ensure financial data accuracy, consistency, and integrity.\n* Help define, maintain, and refine KPIs and standardized analytical frameworks used across the business.\n* Prepare variance analyses, performance reviews, and presentation materials for senior management.\n* Participate in the month-end close process by supporting variance explanations and financial insights.\n* Identify opportunities to automate manual reporting and analysis tasks to improve efficiency and scalability.\n* Maintain and improve internal FP&A tools, documentation, data pipelines, and processes.\n\n## Qualifications\n\n* Bachelor's or Master's degree in Finance, Economics, Business, Mathematics, Engineering, or a related quantitative field.\n* 0--2 years of relevant experience in FP&A, management consulting, investment banking, transaction services, audit, or similar analytical roles (experience in a tech or marketplace environment is a plus).\n* Strong academic track record (transcript required as part of the application).\n* Excellent analytical and quantitative skills, with the ability to work with large datasets.\n* Strong Excel / Google Sheets skills; exposure to SQL, BI tools (e.g. Looker, Tableau), or Python is a plus.\n* Solid understanding of financial statements, unit economics, and basic financial modeling concepts.\n* Clear communicator who can translate analysis into insights for non-finance stakeholders.\n* High attention to detail, intellectual curiosity, and a structured, process-oriented mindset.\n* Comfortable working in a fast-paced, cross-functional, and international environment.\n* A strong bias toward automation, efficiency, and continuous improvement.\n\n## Additional Information\n\n### What's in it for you? #LifeAtOmio\n\nThis role offers the opportunity to work hybrid with 3 days a week in our vibrant Berlin office, collaborating directly with a mission-driven team across six global offices.\n\n### Key benefits include:\n\n* Annual travel benefitsto support your adventures and align with our mission.\n* Education bonus, including two days off annually for professional development.\n* An extra day offon your birthday to celebrate your special day.\n* Fitness memberships with Urban Sports Clubto keep you active and support your physical well-being.\n* Employee Assistance Programoffering mental health support and resources.\n* A dog-friendly office, so you can bring your furry friends to work.\n\nIntrigued? Apply below in English.\n\n## Additional Information\n\n### Diversity makes us stronger\n\nWe value diversity and welcome all applicants regardless of ethnicity, religion, national origin, sexual orientation, gender identity, age, or disability.\n\nJoin us at Omio and help shape a welcoming, efficient workplace that inspires both employees and guests every day.\n\n## ++Recruitment scams: Important notice++\n\nProtect 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).\n\nRemember, 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 [email protected]. Remember to cross-reference against our careers page if you question the authenticity, stay vigilant, and protect yourself from recruitment scams.\n\nwww.omio.com/corporate/jobs\n\nBenefits:\n* Annual travel benefits\n* Education bonus\n* Extra day off on birthday\n* Fitness memberships with Urban Sports Club\n* Employee Assistance Program\n* Dog-friendly office\n\nRemote Model:** N/A\nCountry Code: de,metadescription:

FP&A Analyst (m / f / d ) bei Omio | remotely.de