Senior Financial Analyst EMEA Region

Introduction

Moving forward with the transformation of the Accommodation Business Unit, the FP&A team plays a pivotal role in driving efficient decision making, transparency, and commercial growth. The new structure emphasizes strategic finance partnership across key business domains. You will join a dynamic, performance-orientated organization with an open and innovative culture. If you thrive in a fast-paced, international setting and are passionate about turning data into business impact, we invite you to apply.

As ABU Accommodation continues to grow its global reach, the FP&A organization recognizes the critical need for regional finance partners who combine rigorous analytical capability with on-the-ground commercial acumen.

Our FP&A organization partners closely with regional leaders to provide the data, insight, and challenge required to drive performance, investment, and long-term value. You'll join a dynamic, global finance team that values teamwork, analytical excellence, and a practical commercial mindset. If you thrive in an international, fast-paced environment and enjoy translating complex data into action, this is the role for you.

• Own financial forecasting and modelling for core EMEA initiatives-including scenario planning and target setting for the region.
• Deliver monthly analysis, reporting, and deep dives on the EMEA P&L, with a focus on margin improvement opportunities and critical KPIs.
• Drive the quarterly forecasting cycle of ABRN EMEA and drive standardization in line with global and regional intiatives
• Analyze margin gaps, investment returns, and efficiency opportunities across the EMEA business.
• Improve accuracy of unit economics, allocation methodologies, and data sources for better contribution margin reporting.
• Build and review business cases for EMEA investments or new market entries, providing clear ROI analysis and decision support.
• Conduct regular competitor benchmarking and performance assessments, presenting actionable insights to regional leaders and the FP&A LT.
• Develop and continuously enhance regional dashboards and reporting frameworks to ensure leaders have the information necessary to steer the business.
• Support EMEA-related presentations for business reviews (QBRs/MBRs) and respond to ad hoc analysis requests from the business and leadership as needed.
• Collaborate with global FP&A, CoGO, and other regional analysts to share best practices and ensure process consistency where possible.

• Bachelor's degree in Business, Finance, Economics, or another related discipline (preferred).
• 3-5+ years' experience in a similar financial analysis or FP&A role, ideally in a matrixed/global environment.
• Strong financial modelling, data analysis, and scenario planning skills.
• Proven ability to synthesize complex data and deliver clear, actionable commercial insights.
• High attention to detail, but able to see the bigger picture and connect multiple data sources.
• Confident communicator with the ability to present insights to different audiences, including senior leaders.
• Self-driven, proactive, and comfortable managing multiple priorities in a fast-paced environment.
• Advanced Excel skills; experience with SQL, financial reporting, or business intelligence tools is a plus.
• Strong team-working skills with ability to operate both collaboratively and independently.
• Ability to influence and challenge business stakeholders and drive improvements in reporting and processes.