Summary
Senior Finance Manager, FP&A at Distribusion, a leading ground transportation marketplace. Develop budgets, forecasts, and financial analyses to support business growth, working closely with cross-functional teams. Requires strong financial forecasting, budget management, and financial analysis skills.
- Location
- Berlin
- Type
- full-time
- Level
- Senior
- Work mode
- hybrid
About us
Distribusion is the world’s leading ground transportation marketplace and gives travellers seamless access to ground transportation online, from search to ticket purchase. We have built a cutting-edge B2B technology platform that connects bus, rail, and ferry operators in 70+ countries with the biggest online retailers, including Google Maps and Booking.com.
We are shaping the future of travel and building the largest global network of transport providers and retailers. We are one of the fastest-growing startups in travel, backed by leading venture capital investors including TQ Ventures, Lightrock, Creandum, and Northzone, and are headquartered in Berlin, Germany. Following our recent $80m Series C funding, we are ready to push beyond.
The Opportunity
We are looking for a Senior Finance Manager, FP&A to join our team. As the company grows, so do the responsibilities of the Finance team, making this an exciting time to join us. In this role, you will play a pivotal part in driving growth across our business.
What you will do:
Develop and manage budgets, prepare financial forecasts, and track actual performance.
Work closely with cross-functional teams across the company and gain a deep understanding of our business to support product and geographic expansion activities.
Act as a liaison between Finance and Commercial & Operations departments.
Produce and present high-quality analyses of financial and operational performance to support decision-making across the company and drive performance, including ROI analysis.
Interpret financial data and trends, translating them into recommendations for non-financial stakeholders.
Support any fundraising processes and/or the evaluation of potential partnership and acquisition opportunities.
Support the C-level on strategic topics by providing financial reporting and actionable insights to improve business outcomes.
Support the audit process by providing necessary documentation and explanations.
Workplace: Berlin & Hybrid
We are mainly looking for this role to be based in Germany, preferably in our HQ in Berlin.
Senior Finance Manager, FP&A (all genders)
distribusion · Berlin