What is ExoticcaAt Exoticca we are looking for people who want to offer their best to create unforgettable experiences for our customers. We are a young, dynamic, multicultural team of around +350 people, in rapid international growth, seeking new partners to help us create the best and most forward-thinking travel company of our generation. We are a highly ambitious and well-balanced start-up, backed by top national and international investors that have also participated in the growth of other success stories, such as Skype, Wallapop, Glovo, Wix, Idealista, among others.What is our proposal?The Finance Team is mainly responsible for managing the preparation of balance sheets, financial statements, cash-flow reports, day-to-day records, and reporting, including all payroll, accounts payable, and receivable. We are looking for a Senior FP&A to become a strategic member of the Finance department and the Company. Guide Exoticca in its fast-growing project through data, analysis, modeling, forecasting and identify and propose optimization and improvement actions to have an efficiency growth.ResponsibilitiesCo-define the scope and objectives of the FP&A practice at Exoticca.Lead the process of reporting to investors and BoD (monthly, quarterly and ad-hoc).Own and develop the Company's financial models (current FY budget, 5-year plan) and analyze them to support strategic initiatives.Lead the identification and research of variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.Perform monthly and weekly cash flow forecasts and sensitivities to be regularly reported to the management team and investors.Create presentations to internal stakeholders (including the quarterly Board deck).Support the analysis in M&A processes (research, valuation, Due Diligence, execution, etc.).Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, COGS, profit margin, Opex, ROIs.Work on cross-functional projects and initiatives that impact the entire organization both from a business and corporate standpoint.Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.RequirementsBachelor's degree and more than 2-3 years of experience in Transaction Services, consulting, or investment banking.Qualified and strong experience in finance, a professional with background of reporting in a global, multi-entity and complex matrix organization.Proven experience delivering high quality business partnering, and strong approach to dealing with high levels of ambiguity and considerable change.Technical competency highly desired, FP&A experience preferred.Superior attention to detail and ability to successfully manage multiple competing priorities whilst maintaining a view of the big picture.Previous experience in FP&A at a scale-up or high-growth organization.Strong Excel, Word, and PowerPoint skills.Good presentation development capabilities (PowerPoint). If not proficient, eager to learn fast.Good communication skills and ability to interact effectively with diverse stakeholders (directors, managers, leads, etc).Good English level (C1).Team player.BenefitsCompetitive compensation package in line with job responsibilities and experience.Additionally, we propose the use of flexible compensation management for diet, transportation, private health insurance with Cobee.Hybrid work model: you can work from home and the office at your convenience. Offices in the heart of Barcelona (right next to Plaça Catalunya).Permanent contract from the start.Travel packages at reduced prices!Referral bonus, if you bring people as talented as you.Unlimited coffee/tea, team lunches, English lesson, bi-annual company parties.And last but not least, becoming part of a fun and motivated multicultural team at an agile and rapid growing organization!Exoticca is an equal opportunity employer. Diversity and inclusiveness are our core. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under European, country, or local law.
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