Financial Planning&Analysis Manager

Job Summary

Airbnb is one of the world’s largest marketplaces for unique, authentic places to stay and things to do, offering over 7 million accommodations and 40,000 handcrafted activities, all powered by local hosts. An economic empowerment engine, Airbnb has helped millions of hospitality entrepreneurs monetize their spaces and their passions while keeping the financial benefits of tourism in their own communities. With more than half a billion guest arrivals to date, and accessible in 62 languages across 191 countries and regions, Airbnb promotes people-to-people connection, community and trust around the world.

About Airbnb China

As an independent business unit, China is one of the major engines behind Airbnb's global growth. The company has increased its investment in China and experienced rapid growth since officially entering the market at the end of 2015. Airbnb continues to  focus on product localization and innovation to better serve local users and enhance the user experience, nurture a trusting local community, and engage Chinese Millennial travelers with inspiring brand moments. As one of the leaders in the home sharing industry, Airbnb works with partners across many fields to actively promote the sustainable development of this emerging industry and achieve win-win results for everyone. Airbnb will continue to build an efficient local team, bringing the end-to-end, authentic travel experience to Chinese travelers, and creating a world where "anyone can belong anywhere".

Our Finance Team is growing and we want you to be part of it! 

As a FP&A Manager, you are entrusted with managing China BU’s consolidated financial models, and partner with brand marketing, public relations, public policy and talent teams.  This role will report to China FP&A Head. In this role, you will gain invaluable experience with visibility into Airbnb China’s business, operations and full P&L. You will contribute meaningfully to overall planning, forecasting and reporting process, develop financial models and analytical insights, and turning insights into operational measurement. This role requires a self-starter with strong analytical skills, great commercial insights for China Internet and Marketplace industries, keen attention to detail and hands-on experience.  This role also has regular interaction with executives and various business and finance functions, therefore require excellent interpersonal and communication skills. 

Responsibilities

  • Manage the company’s consolidated operating and multi-year financial models. Deliver annual and quarterly budget planning cycles and monthly rolling forecast
  • Planning and analyzing key performance indicators, especially brand marketing expenses, public relations and public policy expenses, operating expenses and headcount
  • Prepare monthly and quarterly financial and management reporting, analyzing financial results and variances, assessing business performance and risks, and communicating key messages to senior management
  • Drive ownership across the company and implement continuous improvements based upon analysis and learnings 
  • Other tasks or ad-hoc work as requested by the manager and business partners

Requirements

  • Bachelor's degree in business, finance or accounting required; Master's degree preferred. CMA, CIMA, ACA or ACCA is a strong plus.
  • 5+ years of prior experience, with 2+  years of experience in Analytics field in a high growth company in internet or travel sectors in China. Prior experience in Big Four or  internet companies in China is a strong plus.  
  • Detail oriented, strong analytical skills and hands-on experience.
  • Strong MS excel skills needed - candidate should be comfortable with financial modeling and working with large amounts of data; SQL skills preferred
  • Strong verbal and written communication skills
  • Comfortable working in a fast paced, cross functional team environment setting

 

Airbnb爱彼迎公司简介 

爱彼迎是全球领先的特色住宿和体验项目预订平台,提供700多万个独具当地特色的住宿选择和4万项精心策划的体验活动,均由当地房东和体验达人倾力打造。作为赋能经济发展的引擎之一,爱彼迎正在帮助数以百万计的旅游服务创业者将房源和爱好转化为收入,也让当地社区享受到了旅游业带来的经济效益。迄今为止,爱彼迎已接待超过5亿人次房客,在全球191个国家和地区提供62种语言服务。爱彼迎致力于在全球范围内促进人与人之间的交流和信任,打造充满人情味的社区。

爱彼迎中国简介

作为一个独立的业务部门,中国是Airbnb爱彼迎全球增长的重要引擎之一。自2015年底正式进入中国起,爱彼迎在中国市场不断加大投入,实现了持续快速增长。爱彼迎将持续升级本土产品,打造创新的品牌活动,提升用户体验,构建有凝聚力的社区。作为共享住宿行业的领军者之一,爱彼迎还携手各方,积极推动这一新兴行业的可持续发展,实现多方共赢。我们将继续打造高效的本土团队,将原汁原味的旅行体验带给中国旅行者,创造“家在四方”的归属感,重新定义旅行。

作为FP&A经理,您将与中国BU的品牌营销,公共关系,公共政策和人才团队合作。将向中国FP&A高级经理报告。通过这份工作您将了解更多有关Airbnb China业务,运营和完整损益表的宝贵经验。您将为总体规划,预测和报告流程做出有意义的贡献,开发财务模型和分析见解,并通过财务角度影响业务发展。这个职位需要具备良好的分析能力,对中国互联网和市场行业具有深刻商业见解,对细节敏锐,自我驱动。该角色还与高管以及各种业务和财务职能进行定期互动,因此需要出色的人际交往和沟通技巧。

工作职责

  • 管理公司的合并运营和多年财务模型。
  • 提供年度和季度预算计划及每月滚动预测、计划和分析关键绩效指标,尤其是品牌营销支出,公共关系和公共政策支出,运营支出和员工人数
  • 准备每月和每季度的财务和管理报告,分析财务结果和差异,评估业务绩效和风险,并向高级管理层传达关键信息
  • 根据分析和经验进行持续改进业务合作伙伴要求的其他任务或临时工

岗位职责

  • 商业,金融或会计学学士学位;硕士学位优先
  • 具备CMA,CIMA,ACA或ACCA
  • 拥有5年以上的从业经验,并且在中国互联网或旅游行业的一家高成长公司中拥有2年以上分析领域的经验
  • 具有四大或中国互联网公司的从业经验者优先
  • 注重细节,强大的分析能力和实践经验
  • 需要具备较强的MS excel技能-熟悉财务建模和处理大量数据
  • 优先考虑SQL技能
  • 良好的口头和书面沟通能力
  • 在快速,跨职能的团队环境中舒适地工作

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