Airbnb Senior Analyst Strategic Finance Community Support 

United States 

568261213

A Typical Day:

• Own the month-end close and forecasting processes for CS FP&A, managing headcount and payroll, updating/maintaining core CS FP&A files, and loading into Oracle.
• Partner with talent partners, recruiting, and cross-functional leaders to manage CS headcount approvals and sizing—proactively identifying favorability or risk while evaluating level changes, location transfers, or job ladder changes.
• ​Partner with Procurement, Accounting, BizOps and Finance on vendor renewals, PO approvals, budget management and annual planning.
• Produce concise, meaningful reporting packages for CS/Finance leadership—streamlining forecasting and consolidation processes to help drive organizational rigor.

Your Expertise:

• B.A. or B.S. from an accredited four-year college or university.
• 5+ years of relevant experience in FP&A, Financial Operations, Strategic Finance, Investment Banking or Consulting.
• Driven self-starter who is eager to learn and grow, while maintaining a team-oriented mindset and a positive attitude.
• Superb financial modeling skills (Google Sheets or Excel) and extensive experience in quantitative and qualitative financial analysis.
• Proficiency with financial forecasting systems is a plus.
• The ability to work and influence cross-functionally is a must. You are proactive, great at communicating with different audiences.
• You take ownership and effectively manage competing priorities and deadlines in an unstructured work environment.
• You can comfortably manipulate datasets, create analytical frameworks, and develop actionable insights. Knowledge of SQL is a plus

Offices: United States