FP&A and Controlling Analyst (f/m/x)

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FP&A and Controlling Analyst (f/m/x)
Tourlane
3.83.8 von 5 Sternen
Berlin
Hybrides Arbeiten
Vollzeit
Tourlane 29 Bewertungen Lesen Sie, was ander...

* Startseite
* Unternehmensbewertungen
* Gehälter finden

* Anmelden

1 new update
Arbeitgeber/Jobschaltung
Beginn des Hauptinhalts
WasWoJobs finden
FP&A and Controlling Analyst (f/m/x)
Tourlane
3.83.8 von 5 Sternen
Berlin
Hybrides Arbeiten
Vollzeit
Tourlane 29 Bewertungen Lesen Sie, was andere Nutzer über diesen Arbeitgeber sagen.
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Stellenbeschreibung
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Arbeitsort
Berlin

Vollständige Stellenbeschreibung
EXPLORE YOUR NEXT ADVENTURE WITH US!
Welcome to Tourlane! We're a tech company on a mission to provide the best experience in travel.
We provide fully personalized, multi-stop trips to 50 destinations around the world and counting. With over 150,000 travellers in the DACH region and France, we're on our way to becoming Europe's leading travel company.
We know that vacation time is precious. Our goal is to help customers discover the world and create lasting memories. We focus on creating tailor-made experiences for our customers because we believe life is too short for standard travel.

We're looking for a Senior FP&A & Controlling Analyst to join our team at a pivotal moment of growth. Reporting to the Director of Finance, you'll be the financial owner of our overhead functions — starting with Tech and Group Functions, with plenty of room to grow into broader scopes as you do.
This is a hands-on, high-ownership role where you'll partner directly with VPs across the company, design financial frameworks from the ground up, and help modernize how finance operates at Tourlane.
What you'll do
* Own the overhead P&L for Tech and Group Functions — budgeting, variance analysis, and headcount planning.
* Run the intangibles capitalization cycle in close collaboration with Product, Engineering, and Accounting.
* Build the allocation key framework from scratch — design the methodology, defend the logic, and operate it monthly.
* Lead the corporate procurement process — approvals, payments, renewals, and protecting cash flow.
* Sharpen P&L accuracy by partnering with Accounting on accruals and adjustments.
* Build and evolve financial models — workforce models, overhead budgets, and beyond.
* Business partner at VP level across Tech, People, Legal, Office Management and more — challenge plans, surface trade-offs.
* Modernize the function by automating workflows and shaping the tooling roadmap.

What you'll bring
* Degree in Business, Finance, Economics, Accounting, or similar.
* 5–6 years in FP&A, Controlling, Audit, or Accounting — ideally in a scale-up. Big 4 alumni with scale-up controlling experience are a great fit.
* Strong controlling and accounting fundamentals (capitalization, accruals, chart-of-accounts).
* Proven ability to build serious financial models.
* Multi-entity / intra-group experience is a plus.
* Comfortable challenging non-finance stakeholders constructively.
* Advanced Excel / Google Sheets. Looker, Tableau, DATEV, or Piv...