Financial Strategy Analyst
Financial Strategy Analyst
(Interim - Maternity Cover)
Who are we?
We are revolutionizing the way people buy tickets to unforgettable experiences at the best destinations all over the world. Our technology makes planning easy for thousands of travelers to find all the experiences they don't want to miss during their trip (museums, zoos, theme parks, and more), so they can book all their tickets in one place.
We are an international company committed to making culture accessible to our customers and our employees. We embed diversity, equity, and inclusion into our company fiber organically.
These values are promoted from the inside out and we strive to represent and honor differences in gender, race, religion, and sexual orientation in our company culture, our content, and our product.
Our values
We are remarkable: Have fun, be creative, and celebrate great moments!
We are accessible: Communicate honestly and support each other
We are adaptable: Learn, adapt, and pivot. That's who we are!
Life at Tiqets
What you will do
As a Financial Strategy Analyst, you will join the Tiqets Data Analytics team and report directly to the Head of Data Analytics. In this role, you will be responsible for business reporting and delivering a wide range of analytical insights to support both strategic and operational decision-making across the organization.
We are looking for someone who is highly data-driven and passionate about transforming complex data into actionable business insights. You are a collaborative team player who is results-oriented, ambitious, and proactive, with a strong ability to deliver high-quality work efficiently, accurately, and thoughtfully.
Responsibilities
Financial Planning and Budgeting Mastery
Take ownership of the financial model, creating a comprehensive outlook for P&L, Balance Sheet, and Cash Flow. Your forecasts and scenario planning will be the cornerstone for our annual budget and rolling forecasts
Strategic Business Partnering
Collaborating with stakeholders to understand their needs, providing guidance on budget management, and offering strategic support to help achieve financial goals. Dive into diverse areas such as strategy execution, new initiatives assessment, optimization of sales channels, and evaluating regional performance.
Performance Analysis Expertise
Delve into key financial metrics, review against benchmarks, uncover trends, and deliver actionable insights to bolster informed decision-making processes.
Month-end closing Leadership
Lead the Actual vs Budget control meeting. Safeguard the correct reporting of monthly financial and business results and prepare management and stakeholder reporting
Cost control Champion
Empower departments with insightful analysis of operations and costs, facilitating informed resource allocation and expenditure optimization.
Process Improvement Advocate
Continuously improving financial planning and analysis processes, championing the implementation of best practices, and leveraging cutting-edge technology to streamline workflows and enhance overall efficiency.
Management Reporting
Preparing management reporting materials, including monthly forecasts, performance commentary, and quarterly business reviews for the senior leadership at Expedia Group.
Qualifications
A master's degree in Finance, Controlling, Economics
4+ years of experience in a similar role
Experience in an international fast-growing dynamic environment
Curiosity, agility, professionalism, credibility, self-starter and team player
Excel and PowerPoint skills are a must. SQL is an asset
Fluent in English, Dutch language is a plus
Living in the Netherlands